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Text

Revised Inservice Valve & Pump Test Program.
	ML17208A540
Person / Time
Site:	Saint Lucie
Issue date:	05/01/1980
From:	; FLORIDA POWER & LIGHT CO.
To:	;
Shared Package
ML17208A539	List: ML17208A538; ML17208A540;
References
	PROC-800501, NUDOCS 8005050345
	Download: ML17208A540 (198)
	v • d • e

,80 Qv ~',v

>pi,'I lJ'x P.o. BOX 529100, MIAMI, FL 33152 80050~50 ZQQ FLORIDA POWER 4 LIGHT COMPANY Nay 1, 1980 L-80-136 Office of Nuclear Reactor Regulation Attention: Nr. R. M. Reid,Chief Operating Reactors Branch <4 Division of Operating Reactors U. S. Nuclear Regulatory Commission 4'ashington, D. G. 20555

Dear Nr. Reid:

Re: St. Lucie Unit 1 Docket No. 50-335 Inservice Test Pro ram A revised pump and valve Inservice Test Program for St. Lucie Unit 1 is attached. The program shall be conducted in accordance with the 1974 Edition of the ASNE Boiler E Pressure Vessel Code (through Summer 1975 Addenda) except for specific relief requested in accordance with 10 CFR 50.55a(g)(5)(iii).

The .program is applicable for the period April 21, 1980 to April 21. 1990.

Very truly yours, W Robert E. Uhrig Vice President Advanced Systems 5 Technology Backset 8 ~+ -3p~

REU/NAS/VTC/cph Cootrol@So as o~~~ ~

of QOCQmg+

"EGMATOA'g 9 pt',gg F~g cc: Nr James P. O'Reilly, Region II Harold F. Reis, Esquire PEOPLE...SERVING PEOPLE

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St. Lucie Unit No. 1 Section Z Valve Test Program Section EI Pump Test Program

I ABSTRACT The planned inse~ice inspection and testing programs were developed, employing the R. G. 1.26, Rev'sion 2, criteria for qua3.itv group classifications and standards (Quali y

~

Group A is the same as ASSAM Class 1, etc.) .

Section I. Valve Test'ro am Out3.ine The va3.ve test program shall be conducted, in accordance with Subsec io'n AV of Section XZ of the 1974 'Edition o tne ASME Boi3.er and Pressur Vesse3. Code thru Summer 1975 Adcenca, except e for spec re3.ief requested in accordance with 10 WR 50.55a(g) (5) (iii) which is icentified in Subsections I.G.

~

The per'od for this valve tes orogram starts April 21, 1980, and ends April 21, 1990.

Section II. Puma Tes Proa am Outline The pump "'est program shal3. be conducted 'n accordance with Subsection ZTG of Section XZ of the 1974 Edit'on of the ASY~

Boil r and Pressu e Vessel Code thru Summer 1975 Addenda.<

except for specific relief requested in accordance with 10 CFR 50.55a(g) . (5) -(iii) whi'ch is identified in Subsection II.A.

The period for the pump test 'program starts April 21, 1980, and and ends April 21, 1990.

r

~ TABLZ OF CONTZii1TS Section X. Valve Test Program X.A. List of Drawings Z.B. 'List of Valve Categories X.C. List of Definitions X.D. List of Valve Table Symbols X.Z. List of Category (A-B-C) Valves:

Table I - Tests to Code X.F. f List,o Category (A) Valves:

Table Z.A. - Seat Leakage Rates X. G. List of Categorv (A-B-C) Valves:

Table XX - To Code and. Relief Request X. H. List of Exclusions: (ZHV-1300)

Table I'XZ X.X. Relief Recuest Basis Attachment A;1 Section ZZ. Pump Tes" Pmgram XX.A. Table XU Test Parameters IZ.B. Test Interval II.C. Relief Request Basis Attachment A-2

I.A. LIST OF DARLINGS (CCbT)

C-E DRAKES E-39 367-210-110 Bev 13 Reactor Ccolant System E-39367-210-111 Rev 08 Rem~ Coolant Pmtp E-39367-210-120 Rev 11 Chemical and Volume Ccn~l Syst~.

E-19367-210-121 Rev 11 Chemical and Vo2.are Control System E-19367-Z.0-130 Rev L? Safety Injection System E-39367-210-131 Rev 12 Safety Injecticn System E-19367-210-140 Rev E-39367-2l0-150 Rev ll 11 Fuel Pco3. System Samnling Satan E-39367-210-160 Rev U. Hasta Yanagement Sys~ Sheet 1 E-39367-210>>163 Rev 11 Haste V~garent Systole Sheet 4

~~

8770~79 DRANINCS Rev 13 Hain, Ex~~n, Au+i.iiary Steam and Air Evacuation Systems 8770~80 Rev 11 Feedwatm', Condensate & Air Evacuation Syst~

8770M-082 Rev 10 Cia~ting arB Intake Ccoling Nahum Sys~

8770~083 Rev 10 Catxcnent Cco~g Systan 8770~84 Rev 10 Fixemt~~, Dcnestic & Y~e-Uo Sys~

8770~85 Rev 9 Service & Inst~rent Air Syst~

Shetlof 2 8770~085 Rev 4 Ins~nent Ai Sys~ Sheet 2 of 2 8770-G-086 Rev 9 877~088 Bev 9 Nisc~~eous Svstms She t Ccntaimnent Snray arZ Refueling 3.

'isa~~ Systems 8770~92 Rev 3 iMcMzecm SampL'zg Svstem 8770~93 8770~878 Bev 3 Rev 11 Mismllar~us Sys"ms She 3 PV.C - Con~1 Diagrams Sheet 1 t

350~115 Rev 6 S~~ Cm~~tor Blcwdawn Sc~t 1 cf 2 8770~862 Rev 3.0 EVX Ai ~Hew Diagram

Z.B. LZST OZ VX~V CATZGOR"=S CAT GORY A Valves or wh'ch sea le 'cace is limi 8 :=c a specific max'mum amount in th closM posit'on for fulfillmen oz the'nct'or.

CATEGORY 3 Valves for'hich. seat leahage in -'e. closei position is inccnsecuential =.or fulfilm~ent CAT CORv- C -

of their func icn.

Valves whic. a"e ski='-ac-'ua-nq to some svs em cha=ac eris-c, such, as pressure (relief valves) or flew cirec icr s=orse (check valves) .

CATEGORY- D Valves which are actuat~ Qv ar. ene~T-sou-c capable cf an'y one ape= ior., such as rup ure c:is.cs or e:r=losive ac uat c valves.

CAT"GORY Valves which a open o lacked.

thei func 'on.

e normally lac!ce (cr sealec (ar sealed,) c'ose tc ful 'l )

= OO~lOT lCoa'aination of cat caries, s- a as c co ' ='C tc istic 's app'c hl . cisti"guishinc he ipse wi e mo than cne c -ecc=y cha ac Zn suci c ses,.

af eacn cz the inctivic'ual catena=ies are al'eauirements applicable,'lthough duplication or repetit'cn o" common tes: c = cuiremen~a 's z -e essarv.

I. C. LIST OF DEFINITIONS:

ACTIVE VALVES are required to change position ez,ther by opening, closing, or opening and re-closing to either safely shut down the reactor or mitigate the consequences of an accident.

2) PASSIVE VALVES are not required to change position to ez.ther safely shut down'he reactor or mitigate the consequences of an accident.

3) EXERCISING Exercising is the demonstration, based on direct or indirect visual or other position indication, that the valve exhibits the required change of disk position to fulfill its function.

a) FULL STROKE is the valve stem or disc movement to the position required (to open or to close) to fulfillits function.

b) Normall o en valve - verification of seating upon cessation or reversal of flow.

c) Normall closed valve - verification of opening upon cessation of pressure differential or initiation of flow or by mechanical force.

Z. D. LIST OF VALVE TABLE SYMBOLS VALVE NUMBER IDENTI"ICATION SIZE: INCHES TYPE: Gate Globe - Check Way Plug - Ball -Relief " Safety Safe - Sa ety Diaph. - Diaphragm Butfy. - Butterfly S/CSZ - Stop Check S/R - Safety/Relief Check Check Power - Power Assisted ASS'T Check Valve CHECK(

ACTUATOR: DO - Diaphragm Operator MiO - Motor Operator SO - Solenoid Operator S/A - Self Actuated A/Cyl. - Air Cylinder PO - Piston Operator CODE CLASS: 1 - 2 - 3 CODE CATEGORY: A - B - C (OR COMBINATION OF)

SEE TABLE A BELOW AND SUB-SECTION Z. B.

ACTIVE/PASSIVE: A - P (SEE TABLE A BELOW)

NOR~ POSITION: NO Normally Open NC - Normally Closed LO Z,ocked Open LC - Locked Closed rAILURE MODE: cO - Fa' Open FC - Fail Closed FAX - Fail-As-Zs REMOTE POSITION INDICATION: Yes - No TEST PERIOD: 1. REFUELZNG SHUTDOWN - A SCHEDULED SHUTDOWN (i THE REACTOR HAD OF" ) WITH REACTOR MAINTAINED ZN MODE 6 FOR AT LEAST 72 HOURS.

2. COLD SHUTDOWN - SFE NOTE(S)

FOR DEFINITION UNDER SUB-SECTION Z. E. AND 1. G.

3. OPERATION - 3 MONTHS OR LESS (CODE)

ZNSERVZCE INSPECTION: SEE APPROPRIATE LIST OF CATEGORY (ISZ) TESTS (SUB-SECTION Z. E. & Z. G.)

-CONT'D-

Z. D. LIST OF VALVE TABLZ SYMBOLS (CONT'D)

RRB HO. iVUMBER RZLAT S TO APPROPRZATZ VALVE RELZZF REQUEST BAS ZS RZi~~S RELAT D TO SPECIAL ALTZRNAT T~STZNG VALVE CODE CODE CODE CATE CORY FUNCTION LEAK TEST ZZZR. C'EST POSIT. VZRZ".

ACTIVE I%V-3420 IWV-3410 NONE ESSIVE PASS~( )

Iinr-3420 HONE HONE ACTIVE HONE ZHV-34 10 iHQNZ

~ NONE HONE HONE C ( S/R) ACTIVE iHONE I%V-35 10 HONZ C (Check) ACTIVE HONE IWT-3520 HO¹ (2) O~SSZVE(1) HONE NONE APT-3700 NOTE: (1) Pe=er to Relief Reques" Ho. 0.

(2) Refer to Relief Request. No. 00

T Z ZZST OZ V~COar (~-a-C), ~~-r~WO Faa. ~~L- ~ - ~Sr P~m~ias To (COOZ), mc"=~~ XS OT~"-9WZSZ mOZ=-a ("-rL) .

C.~T" C4RZ A-3 V%7- S Zxercise valve 3 mon~s (Cade)

(ful'

=oke) . oz'ce ~ilitv ever r ZL 2 Exercise valve ("ul3. s~oke) =ar age shutdown

~'l'<'old (Cade).'~i>>

3 Exercise valve (=ull s -ake) for ope ahili"v shutdown (Code) . cu-in'efueling Ezercise vs.ve (full s"-oke) =or one aaility prior ta retur-.. to servic (Code) .

>>Q Zxe cise valve (w" th Rema e Pos i al inaccessibl =ar d'ec observation) =ar ve i"'

ator anc cat'on af valve aosi-on dm~-~c refuel'~c out less than evem 2 vears (Cade).

Zxercise valve (wi"' =ail-Sa=e Actuatars} ta ohserre failure made eve~ 3 months (Coce} .

Z=-8 Z'cezcise va ve (wi~a =ail-Safe 9c='uatars) "a ahsence fa'lux'e mode during cold shutdown (Cace) .

EF-9 Exercise valve (with Fail-Safe Actuators) to observe failure mode during refueling shutdown (Code) .

ZST-l 4xerc'se valve - =ower opera ed (=u ~ s>>-ake) anc measu=e t'-.e (Cade) (5 secands Ymx. } (:-P<~) .

ZST-2. Zxe c'se valve - "ower oceratec. (=.ul'~oke) a .c, measure t~e (Code) (l,0 secands H~~. ) ( PL} .

Rce cise valve - "ower operate s -oke) anc.

measu e time (Cade} (=0 scca..cs - -'-'av-) (F =)-

"S~-4 Zzercise valve - power o-era"ed (=u s ake) a d measu e time (Cade) (l20 se ancs ~'.) (=-PL) .

- S'P>> w<erc'e valve "-ower oreratac (=u'trake) a .'

measu= time (Cade) (l80 secancs ~m~. ) (=P ) .

"S -6 e cise va ve << power oaera-e= (=.ull s -ok+) a..c me su= e (Cad ) (l3 se ands - ~< -c.) (:-PL) .

SL'P>>

'eat l leagace

~'~ ov4>>v ve~ ~s (Cace ) ~

L>> AT 4L<<~ o<<>><<1 ss OC-1 Operational check of valve (verification of position) before and after operation (Code) .

LIST OF CATEGORY (A-8-C): LEGEND FOR TABLE I (CONT')

CATEGORY "C" VALVES EF-1 Exercise valve (full stroke) for operability every 3 months (Code).

Exercise valve (full stroke) for operability during cold shutdown (Code).

Exercise valve (full stroke) for operability during refueling shutdown (Code).

E TF-1 Safety and relief valve tests (Set Point) to ASME Table INV-3510-1 (Code).

NOTES:

Co"d Shutdown ISI tests scheduled for Test Period 2 (Cold Shutdown) shall commence no later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after reaching MODE 5 (Cold Shutdown) conditions, or no later than 64 hours7.407407e-4 days 0.0178 hours 1.058201e-4 weeks 2.4352e-5 months if MODE 5 (Cold Shutdown) conditions are reached be-:ween Friday 1600 hours0.0185 days 0.444 hours 0.00265 weeks 6.088e-4 months and Monday 0800 hours0.00926 days 0.222 hours 0.00132 weeks 3.044e-4 months .

.. tne case of frequent Cold Shutdowns, valve "es-'ng will not be performed more often than on" every three (3) months for Category A, B, anc C valves. Valves that are not tested during a specific Cold Shutdown, due to plant startup, will be identified to assure their testing in the event of untimely Cold Shutdowns within the three (3) month, time. period. In any event, plant startup shall not be delayed to complete valve testing.

Ill 45

Ll;ST OF CATEGORv (A B C) .- LEGEND FOR TABL l (CONT D)

2) Corrective Action - Where a valve fails o meet the requirements oz this program and/or the reference Code, the condition(s) shall be reviewed by the Facilitv Review Group zor disposition and, determination o= whether 't involves an unrev'wed safety auestion prior to commencing with plant startup or continuing with plant operat'on.

FLORIDA POP(ER L LIGIIT COlhPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- RL"M. TEST XSI REMARII;S HUIIBER CL. CAT. PAS POS ~ URE POS. PER-. TESTS MODE XND.

V-1200 6 Safe S/A C A NC No TF-1 V-1201 6 Safe S/A C A NC No TF-1 V-3.202 6 Safe S/A A NC No TF-1 svsvcss unoonass Reactor Coolant System VALVE TEST PROGRAM TABLE X onenf TESTS TO CODE 0-19367 21- 110 Rev. 13

Fl Onlo~ VOy<rn a uct>X COur WV VALVE SXZE TYPE ACTU'ODE CODE ACT/ HOBM, PAXX- RHH. TEST XSX NUHBER CL. CAT. PAS POS ~ VRH POS. PER: TESTS MQOB XND.

No Table X Valv s svsvcu V(1OaAhil Reactor Coolant Pump VALVE TEST PROGRAM TABLE I I IIAI1 C TESTS TO CODE E-19367-210-ill Rev. 8

40 VALVE SXZH TYPH ACTIJe CODE CODE FLORIDA ACT/

I', LIGI3l'OMPAH'f NOBMe PAXL- REM. .TEST XSX HOI IBER CGA CAT. PQS URH POSe PERi TESTS MODE XND ~

V-2521 Globe DO NO FC Yes 3 ..'EF-7 3 EST-3 SYSTCii VAOOAAI4 Chemical Volume and Control VALVE TEST PROGRAM TABLE X THSTS TO CODE E-19367-210-120 Rev. 11

Ill FLORlDA Pal IGl)T COlhPAl(Y VALVE SIZE TYPE ACTU; CODE CODE ACT/ NORM. FAXr,- REM. TEST, XSX NUMBER CL. CAT. PAS POS ~ URH POS. PEB-. TESTS.

MODE XND.

V-2525 Gate MO 2 NC FAI Yes 3 EF-1 3 EST-3 V-2511 Globe DO 2 B NO Yes 3 EF-7 3 EST-1 V-2508 Gate MO 2 B A NC FAI Yes 3 EF-1 3 EST-2 V-2509 Gate MO 2 B A NC. FAI Yes 3 EF 1 3 EST-2 V-2510 Globe DO 2. A NO FC'es 3 3

EF-7 EST-1 V-2444 Check S/A 2 C A NC No EF 1 V-2443 Check S/A 2 C A NC No EF-1 l Y 1 V t 44 Chemical Volume and Control una4nhu

~~~<< VALVE TEST PROGRAM TABLE I

'Ilk II C I, TESTS TO CODE E-19367-210-121 Pev. 11

FLORIDA I'OSIER 6 LIGll7 COMPANY VALVE SIZE TYPE ACTU; CODE CODE ACT/ NORM. FAIL- REM. TEST NUMBER CL. CAT. PAS POS ~ URE POS. PER'SI TESTS.

MODE INDE V-3662 Gate MO A NC FAI Yes 3 EF-1 3 EST-* * < 20 sec.

V-3663 Gate MO A NC FAI Yes 3 EF-1 3 EST-*. ~ * ~ 20 sec.

svsvcu Safety Injection System PllOOAhl4 VALVE TEST PROGRAM TABLE I TESTS TO CODE E-19367-210-130 Rev. 12

40 C

'I

FLORlOA VOl'ILR 6, LlGIO'OMPAt(Y Vh LVH SXZE TYPE ACTU; CODE CODE ACT/ NO tN . FAXL- REM . TEST XSX NUMBER CK CAT . PAS I'OS - UAE POS, PEA: TESTS.

MOnE XNO ~

llcv-36 1 5 6 Globe MO NC FAX Yes 3 El -3.

3 EST-* * < 15 sec.

llCV-3625 6 Globe NC PAX Yes 3 EF 1 3 EST-* * < 15 sec.

llCV-36 3 5 6 Globe MO NC FAX Yes 3 HF- 1 3 HST-* 15 sec..

llCV-36 4 5 6 Globe MO NC FAX Yes 3 EP- 1

'3 EST-* 15 sec.

llCV-361 6 2 Globe NC FAX Yes EP>> 1 EST-2 llCV-3 6 2 6 2 - Globe MO NC FAX Yes HP- l EST-2 I 1CU.- 3 6 3 6 2 Globe NC FAX Yes 3 HF-1 3 HST-2 llCU-36 4 6 2 Globe NC FAX Yes HP- 1 EST-2 llCU- 36 1 7 2 Globe NC FAX Yes HP- 1 EST-2 llCV-3 6 2 7 2 Globe MQ FAX Yes 3 HP- 1 3 EST-2 SYIWC4L I'll 0 4 A A 4

'<<~~ -Safety Xn jec Lion System VALVE TEST PROGKQ4 TABLE X TESTS TO CODE

P FLOIIIOA POl'IM 8, LIGIIT COMPANY VALVE SIZE 'TYPE ACTU'ODE CODE Acr/ NORH. PAII,- gL'M. TEST ISI REI&RKS H UHBEII CL. CAT. PAS POS ~ UAE POS ~ PEA'ESTS.

BODB XND.

IICV-3637 2 Globe 110 PAX Yes 3 El -1 3 EST-2 IICV-3647 2 Globe A NC PAI Yes 3 EP-1 3 EST-2 5 Y I f ta4 PIIOOAhM Safety Injection System VALVE TEST PROGRAM TABLE TBS'I'8 TO CODE E-19367-210-131 Bev. l~

FLORIDA POprEl Gill CDthPAllY VALVE SIKH TXPB ACTU CODE CODE ACT/ NORr'OS IN- REM. TEST ISI REMARKS l4Ur lOER CL. CAT. PAS URE POS. PHR TESTS.

HODH IHD.

MV-07-lA 24 Butfy MO 2 8 PAI Yes 3 'EP-1 3 EST-* * < 90 sec.

MV-07-18 24 Butfy MO NO "

FAX Yes 3 EP-1 3 EST-- * < 90 sec.

V"07141 1 Check S/A 2 C No EP 1 V-07l33 2 Check S/A 2 C EP-1 PCV-07-lA 12 Globe DO NC 'O Yes 3 3

EF-7 EST 3 PCV-07-18 12 Globe DO 2' NC FO Yes 3'P-7 3

EST-3 MOU-07-2A 24 Butfy NC FAX Yes 3 EF-1 3 EST=3 MOV-07-28 24 Butfy MO FAI Yes 3 HF-1 3 EST-3 V I 1 L SI rnoanhM 5

iicic Containment Spray System VALVE TEST PROGRAM TABLE I C II@ I1

'G- TLSTS TQ CODE siia.a 0770 000 ReV. 9

FLORIDA POSER S. LIGHT COMPANY VALVE SIZE TYPE ACTU. CODE CODE ACT/ NORM. FAIL- REM. TEST ISI NUMBER CL. CAT. PAS POS. URE POS. PER. TESTS I

MODE IND.

SE-07-lA Gate SO FC Yes 3 EF-7 3 EST-2 SE-07-18 Gate SO 8 FC Yes 3 EF-7 3 EST-2 SE-07-2A Gate SO Yes 3 EF-7 3 EST-2 SE-07-28 Gate SO 8 A NC FC Yes 3 EF-7 3 EST-2 V-07269 Check S/A 2 A NC No EF-1 V-07270 Check S/A 2 'C A NC No EF-1 PllOOAAM SYSTEM Containment Spzay System YllLC VALVE TEST PROGRAM TABLE I ciiinv TESTS TO CODE

~siic 8770 -G- 008 llev. 9

FLORIDA PO'l'(ER 4, LIGII7 COIhPAHY VALVE SIZE TYPE ACTU; CODE CODE ACT/ NORIfo PAIL- REI4 ~ TEST XSX NUl IQER CL. CAT. PAS POS. URH POS. PEBi TESTS MDDB XND.

V-4 206 V-4207 8

8 Check Check S/A S/A 3

3 C

C NO'o NO No 3 HF-1 EF-1 STITCH

>>cc.c Fuel Pool System Ph04hhl4 VALVE TEST PROGBAH TABLE I TESTS TO CODE Dhshf E-19367-210-140 Bev ll

FLOnlna VOlILa S. LIGIIV COur Wy VALVE SIKH TYPE ACTU'ODE CODE ACT/ Norm, FAIL- REM. .TEST XSI REMARKS NUMBER CL ~ CAT. PAS POS ~ URH POS, PER; TESTS MODH INDo MV-14-1 24 Butfy MO 3 B A NO FAX Yes 3 EF-1 EST-4 MV-14-2 24 Butfy MO 3 B A No FAI Yes -EF-1 EST-4 MV-14-3 24 Butfy MO 3 B A NO PAI Yes EF-1 EST-4 MV-14-4 24 Butfy MO A NO PAI Yes EP-1 EST-4 HCV-14-8A 16 Butfy PO 3 B A NO FC Yes -3 EST-4

~

3 EF-.7 HCV-14-8B 16 Butfy PO A NO FC Yes 3 EST-4 3 EF-7 HCV-14-9 16 Butfy PO 3 B A NO FC Yes EST-4 EP-7 HCV-14-10 16 Butfy PO A No FC Yes EST-4 EF-7 RCV-14-1 2 3-Way DO Yes 3 EP-1 3 EST-4 V-14143 -24 Check S/A 3 C A NO No EF-1 V-14147 24 Check S/A A No No EP-1 V-14151 ' EF-1

. 24 Check S/A 3 No No lYSTCli I A04llhM

""'omponent Cooling System VALVE TEST PROGRAM TABLE I c<<i<<t THSTS TO CODE 8770-G-083 Rev. 10

4l FLORlDA POl'IER 6 LIGll7 CO)hPAHY VALVE SXZH TYPE ACTU; CODE CODE ACT/ NORM. rAXr,- RHH. TEST XSX NUHBER CL. CAT. PAS POS ~ URH POS. PHR,~ TESTS.

MODE XND.

NO TABLE I VALVES lY I T L' I: II + il ~

>>via Sample System E-19367-210-150 Rev. 11 s noanhM VALVE TEST PRQGRM TABLE TESTS TO CODE

~A ~ 4

FLOAlDA POY(ER 6, LIGllT COMPANY VhLVE SIZE TYPE ACTU; CODE CODE ACT/ NORM. FAII- RHH. TEST ISI REMARKS NUMBER CL. CAT. PAS POS. UBH POS ~ PER: . TESTS MODE IND.

SR-8201 Safe S/A 2 C A NC No TF-1 SR-8202 Safe S/A NC No TF-1 SR-8203 Safe S/A 2 C A NC No TF-1 SR-8204 6 Safe : S/A 2 NC No 1 TF-1 SR-8209 Safe S/A 2 C A NC No 1 TF-1 SR-8210 Safe S/A 2 C A NC. No TF-1 SR-8211 Safe S/A 2 C A NC No TF-1 SR-8212 Safe S/A C A'C No TF-1 SR-&205 6 Safe S/A 2 C A NC No TF-,l SR-8206 Safe S/A C A NC No TF SR-8207 Safe S/A 2 C A NC No TF-1 SR-8208 Safe S/A 2 C A NC No TF-1 SR-8213 Safe S/A 2 C A NC. No TF-1 SR-8214 Safe S/A 2 C A NC No TF-1 SR-8215 Safe S/A 2 C A NC No TP-1 SR-8216 Safe S/A 2 C A NC No TF-1 SY1lCW

><<<<Main,Ext.,hux.Stm a Air Evac.Sy unoanhal 9<<~ VALVE TEST PROGRAM TAB? 8 I r i~~s f TESTS TO CODE~~

~~"'770-G-079 Rev 13~~

4l FLORlDA POl'IER L LIGII7 COlhPAHY VALVE SXZH TYPE ACTU; CODE CODE ACT/ NORM. FAXL- REM. TEST NUl IBER CL; CAT. PAS POS ~ URH POS. PER'SX TESTS MODE XND.

MV-08-14 . Gate MO NC FAX Yes 3 Eip 1 3 EST-4 MV-08-13 Gate MO 2 B A NC FAX Yes 3 EF-1 3 EST-4 MV-08-3 Gate 'MO 2 B A NC FAX No EF-1 EST-4 V-8477 Check S/A 2 . C NC No EF-1 V-8130 Check S/A 2 C A NC No EF-1 V-8163 Check S/A 2 C A NC No EF-1 V-8448 6. Check S/A 2 C A NC No EiF ]

jTSTLN un04llAM isvic Main,Hxt.,Aux.Stm & Air Evac.Sy V~<<VALVE TEST PROGRAM TABLE X c ssssa f TESTS TO CODE

~~'"'-'770-G-079 Rev 13~~

FLORIDA I'OWER 8, LIGIIT COlhPAHY VALVE SIZE TYPE ACTU; CODE CODE ACT/ NORM. PAIL- RHM TEST ISI NUENER CL. CAT. PAS POS. URH POS< PER'ESTS MODE XND.

MV-09-09 Gate MO A NC FAI Yes 3 'F-1 3 EST-4 MV-09-10 Gate MO 2 A NC FAI Yes EF-1 EST-4

/

~~MV-09-3.1 Gate MO A NC FAI Yes 3 EF-1 ~~~

~~3 EST-4 l9l-09-12 Gate MO 2 A NC FAI Yes 3 EF-l.~~

3 EST-4 MV-09-13 Gate MO A NC FAX Yes 3 EF-1 3 EST-4 MV-09-14 Gate MO 3 A NC FAI Yes 3 EF 1

'3 EST-4 rrrrtu rirc.c Feedvater, Cond. 6 r noan~r4 Air Evac.Sy 1~r<<VALVE TEST PROGRAM TABLE I CIIAllr TESTS TO CODE 8770-G-080 Rev. 11

~~FLORlDA POPIER 5, LIGl(7 COMPAHY VALUE SX2'H TYM ACTU; COQH CODE ACT/ NORM. FAX>; ru".lC. TEST XSl REHANG "~~

~~HUHBER CL. CAT. PAS POS ~ URE POS ~ PERI TESTS HDDB XND ~~~

U-21252 Butfy Man. 3 NC FAX No EF-1 U-21162 30 Check S/A 3 NO No EF-1 U-2120S 30 Check S/A 3 A NO 3 EF-3.

~~U-21208 30 Check S/A 3 A NO EF-l U-,21303 Butfy Man 3 A ~~~

~~NC FAI No SVSVtIS~~

~~>><<~ Circ. a Intake Clg.Ntr System s ssoasshs4 s<<"" VALVE TEST PROGHAM TABLE I TESTS TO CODE~~

~~"'"'770-6-082 Rev 10~~

~~FLORlDA P LIGli7 COMPANY VhLVH SXEH TYPH ACTUS CODE CODE ACT/'L.~~

NOBM e PAXL- REM.. TEST XSI REMARKS NUt lBER CAT. PAS PQS ~ URH POSe PER~ TESTS MODB XHDo V-17204 l-l/2 Check S/A A NC NO EF-1 V-17214 l-l/2 Check S/A 3 C A NC' NO 3 EF-1 5>> j>> K 44

~~'~>><<Miscellaneous Systems (Diesel Oi V tlOOAhl4 Q>>"" VALVE TEST PROQRtQS TABLE I~~

~~~ P THSTS TO CODE 8770-G-086 Rev. 9 .]~~

~~4S FLORIDA PO LIGI)7 COMPANY VALVE NUI 1BER SIKH TYPH ACTUi CODH CODE ACT/ NORM CL. CAT. PAS POS ~~~

~~PAIL-UBH BEH POSe~~

~~.. THS'2 PER~~~

ZSI TESTS HODH INDE I-V-27101 3/8 Check S/A 2 AC A NC. No 3 EF-1 1 SLT-1 I-V-27102 3/8 Check S/A 2 AC NC No 3 EF-1 1 SLT-1 EY31C44 vrloonhu Hydrogen Sample System VALVE TEST PROGRAM TAOLH X TESTS TO CODE 8770 G 092 Rev. 3

I FLORIDA PO'l'IL.R E LIGII7 COlhPAHY LPOS VALVE SXZH TXPH ACTU; CODE CODE ACT/ NORM e PAX- RL'Me .THST XSX'OSe NOHBER CL. CAT. PAS URH PERi TESTS.

~~HODH XNDe NO TABLE I VALVES~~

$e $ T c a4 i noanat4 civic Waste Management System VALVE TEST PROGRAM TABLE X TESTS TO CODE E-19367-210-160 Rev. 11

FLORlDA POi'(ER 6 LIGll7 COthPANY VALVE SIKH TYPE ACTU; CODE CODE nCT/ NORM, PAII- REM, .THSV ISI NUl lBHR CL. CAT. PAS POS ~ UBH POS I PHR . TESTS MODH INDE V-6779 Check S/A 2 A NC No EF-1

~~)YllCW~~

>>vie Waste Management System vnoonAM v<rl.u VALVE TEST PROGRAM TABLE I l.II&II f TESTS TO CODE E-19367-210 163 Rev. 11

F1.OR1O~ r Oyian S. uGin COu1 nOV VALVE SXSH TYM ACTU; CODE CODE ACT/ NORH FAlL- REM. TEST XSX NU51DER CLs CAT. PAS POSE URH POS, PERi . TESTS.

~~MODB XND ~~~

~~No Table I Valves STITCH~~

~

~~~'vicSHRVICE 6 INSTRUMENT AIR SYSTEM C Ilk II 8770-G-085 Rev. 9 f~~

~~PAOOllhhl YITLu VALVE TEST PROGKg4~~

~

~~TABLE I TESTS TO CODE~~

~~Cl FLORIDA POP(ER 5 LIGII7 COMPANY VALVE NOHBER SIZE ACT 0 ~ CODE CODE ACT/ NORM CL ~ CAT. PAS POS ~~~

~~REM ..~~

~~POS ~~~

~~THS T PERi XSI TESTS.~~

~~XND ~~~

~~No Table I Valves vnoanhu STITCH ILRT Instrument & Test VALVE TE S T PRO GRAM TAG? H I TESTS TO CODE~~

~~'lllLK Q77P Q P93 Rev. 3~~

FiORlDA Pop(BR 6, ilGlir CdMPAHY VALVE SIZH TYPE .ACTUo CODH CODE ACT/ HOBM e PAIL- MM, JEST ISI RE1 ERKS HUHBER CGA CAT. PAG POS> UM POSi PHRi VEST8.

~~HQDH XND.~~

~~NO TABLE VALVES LI 4~~

~~~ Il ~~~

~~) Y I 'E C W Firewater, Domestic, 8770 -G- 0&4 Bev.~~

~~6 l0 Makeup S VhOOhil4 Ub~ VALVE TEST PROQRM TABLE I TESTS TO CODE~~

FLORIDA 5, LIGIIY COMPANY VhLVB SXZH TYPE ACTU; CODH CODE ACT/ NO I PAXL- BHH. .TEST REMARKS XSX'ESTS NUI IDER CL.. CAT. PAS POS ~ UBH POS I PER,~

~~HODH XHDo 'o Table I Valves ST l'I C~ VAOQllhl4~~

~~>>v~c IIVAC (Air Flow) VALVE TEST PROGRM TAOLE X TBSTS TO CODE~~

/

~~8770 G 862 Rev. 10~~

~~~ p~~

~~LIST OF CATEGORY (A) VALVES: Table I.A. seat leakage test parameters to FPL requirements.~~

~~Seat leakage rates based on required gas test 6 pres-sure of 39.6 psi (+2.4 psi -0 psi). Leakage rates shown in Table I.A. are maximum allowable values.~~

~~~ ~ I II I I III I I III II I I I I I II I II I I I I I I III ~ I~~

~

~~I I I ~ I I I II~~

~

~~' 555~~

~~~ ~~~

~

~~LIST OF CATEGORY (A-B-C): LEGEND FOR TABLE ZI TESTING TO CODE REQUIREMENTS DETERMINED TO BE IMPRACTICAL AND RELIEF REQUESTED... PARAGRAPH 50.55a (g) 5 (iii) .~~

~~LEGEND - The LEGEND in Sub-Section I. E. applies to this Table.~~

~~NOTES:~~

~~Notes 1, 2 and 3 of Sub-Section Z. E. apply to this Table.~~

~~2) Each valve in Table II is either a) Partially tested to code or, b) Relief requested and supported by Relief Request Basis including Alternate Tests.~~
FLO[tlDA I'0$ILA t LIGllT COMPAl(Y YALYB S I'l8 TYPE ACTD, CODE CODE ACTS NORI4. FnrL- new. TEST XSX RRQ REMARKS
~ NUHDHR CL. CAT. PAS POS ~ UBB POS, PER< TESTS NO-wonH HAND.
V-1405 Gate ~
HO NO FAI Yes EF-3 2 EST-3 2 V-1402 2->g globe SO h NC FC Yes EF-y EST-/3 V-1403 Gate HO h NO FAI Yes EP-3 2 EST-3 2
. V-1404 Globe SO A'C FC 'es EF-9'ST-3 SYIlCN 0' 4 0 flA Ll Vl'tLQ YALVH TEST PROGRAH RHACTOR COOLANT SYSTEM TPI C~5DH AND L ~ IA II RHLXEF REQUEST H-l9367-210-110 RHY. 1".
I'LORIDA t 0>'I ER E LIGlt7 t:OMPAlhY VALVE SXZH TYPH ACTUS CODE CODE ACT/ HORH e PAXL- RHH, THST XSX . RRB REI4ARI~~vSreu~~
~~vis Reactor Coolant Pump fill00 Ilail.l T Itic. ~ - VALVE TES T PROGRA>i TABLE II TP CODE AND I, Ilail RHLXHP REQUEST
~~'"'~ E-19367-210-ill 'e~. Q~~
rzolllnA A E LlGll7 CO)/PAl(Y VALVE SXZE 'l'YPH ACTU. CODE CODE ACT/ NO?Uf. PhlL- REH, '1 XSX RRD BSl'ER< REMAR1(S HOl lOER CL. CAT PAS POS UBM POS, T,ES'ZS NO.
HODE INDE SH-02-01 Gate SO 8 A Yes HiP 9 3 HST-3 3 SE-02-02 Gate SO A 'O Yes HP-9 EST-3 3
~~3 V-2515 Globe DO A A NO Yes 1 EP-9~~
~~.1 EST-.l 1 SLT-1~~
~~.A A PC Yes 1 PiP 9 V-2516 Globe NO 1' EST-3.~~
SLT-1 V-2430 Check S/A C A NO No 12 ivllCu liAOOllhLl Chemical Volume and Control VALVE TEST PROGRAM TVcoQE kND HELXEF REQUEST H-19367-210-120 Rev. 11
PLORInA R E. L1GllT COMPhllY VALVE SIl 8 SYPH ACZU, CODE COOH ACT/ Nanil. 1."AZX- RHW. IP HQ i/I XSX RRB NUMB Hlt QQ QQ'g'PQ )lQQ ~ UBB 1'OS, PHltl Tl'ST,") NO. REMARKS l4ODH XNO.
PCV-2161 Globe DO PC Yes 2 EF-8 2 EST 1 SH-01-01 3/4 Globe DO NO PC Yes 2 HP~Q 2 2 EST 3, 2 1 SLT 1 V-2505 3/4 Globe DO 2 NO PC Yes 2 EF-8 2 2 HST 1 2 1 SLT-1 V-2501 Gate MO B A QO . PAI Yes EF-$ 5 HST-3 5 V-25l4 Gate MO 2 B NC PAI Yes EF-3'EST.-3 6
6 V-2174 Globe Myn; B NC FAI No EF-3 V-2504 Gate MO' NC PAI Yes EP-3. 7
.EST-3 7 V-2191 Check S/A 2 NC No EF 3 V-2177 Check S/A NC No V-2190 Check S/A C NC svscru liA40ILAII Chelllical Volume and Control VAI.VH TEST PROGRAM YO CFlDE lND r
~~g ll All RHLIHP REQUEST p.-19367-210-121 Rev. 11~~
VLOnll)A a LiGlli COul Al(Y VAIVB SXZB TYPE ACTU. CODB CODE hCT/ NORI 1. PhlL- RBH. rgQS$ 0 rsx RRD NUl 1DBR CI'j ~ CAT Vns POS. VRB POS. PBltr ~
~~TBSrl'8 NO. RE14AR1(S 1 l01)B XNl).~~
v-3106 10 Check S/A HP-1 ~ 2 v-3107 10 Check S/A NC No EP-1 V-3401 Check S/A' .No EP-1 V-3410 Check S/A NC No HP-1 3 V-07000 14 Check. S/A NC No EP-1 V-07001 14 . Check S/A No Hl".-1 . 4 V-3659 3 Gate HO LO. Yes HP-2 "< 90 sec.
~~EST~~
~~V;3660 3 Gate MO LO Xes EF-2 *~ 90 sec.~~
EST-*
V-3656 6 Gate LO FAI Yes OC-1 V-3654 6 Gate LO PAX Xes OC-1 v-3653 4 Gate HO LO PAX Yes OC-1' V-3655 4 Gate HO LC FAI Yes OC-1 I-V07009 2 Gate Han. PAI No OC-1 0/1 SLT-1 V-3463 2 Gate Han. LC PAI No OC-1 0/1 ST.T-l-r v I I L'4 l~AOOllhll Sa fe ty In'jection Sys tern r I'rr.Q VALVE TEST PROGRAM TAnr.H IX TO CODE AND I.;-19367-210-130 RELIEF REQUEST Rev. 12
FLOIt(DA t'Ol'lL'Il 4 LIGllT COlhPAltY VALVE SX'l 8 TYPB ACTU. CODI" CODE ACT/ HORl'1. PAIL- REW. rESZ zsx RRB HUt lBER cr,. 'we, phs POS. URE POSo PHg) VI"S VS NO. REI4ARI<S I'IDB XNI).
V-3405 S/CI I K S/A 2 C A NC No V-3414 S/CII K S/A 2 C A NC No EP '3 V-3427 S/CII K '/A 2 C A NC .No EP-3. I I-V07008 10 Globe Man. 2 B P PAI No Oc-.l 0 PCV-3306 10 Globe PO B P LO PO Yes OC-1 0 IICV-3657 12 Globe DO B P LC PC'es OC-3. 0 I VI IL'LI r neo<< "n ABLr; IX
~i s ic Safety In j ec ti on Sys tern VALVE TEST PROGRAH TVCODB AND gP ~ ~ All HELXEP REQUEST p- 19 367-210-130 1(ev. 12
VLOntnA l 01(l:.A t. LIC;ltT COlhl hllY VALVE S X'lE TYPE ACTU, CODE CODE ACT/ NOl0l. FAlL- REH. TEST ISX RBB NUMDER CG. CAT, PAS liOS. UBE POS PER) TESTS NO. REMARKS l 10l)E lNO.
v-3113 2 Check S/A 1 C NC, EF-3 V-3123 2 Check S/A l C NC No HP-3 V-3133 Check S/A 1 C A No EF-3 V-3144 Check S/A 1 C No EF-3 V-3114 Check S/A 1 C NC No EP-2 V-3124 Check S/A 1 C No EP-2 V-3134 Check S/A 1 C NC No EF-2 6 V-3144 Check S/A 1 C No 2 V-3217 12 Check S/A 1 C No EP-2 V-3227 12 Check S/A 1 C No EP-2'P-2 V-3237 12 Check S/A 1 C No V-3247 12 Check S/A 1 C EP-2 V-3215 l2 Check S/A NC No EF-3 v-3225 12 Check S/A 2 ~ C No EF-3 V-3235 12 Check S/A No EF-3 V-3245 12 Check S/A 2 C No EF 3 ITllL~ I' 0 0 Ill ll Sd fe Ly .'I n haec tion Sys >
ni 1/%Ltd ~
VALVE TEST PBOGRAM Tl coDH~IND BELIEF HEQOHST lp l 367 210-13
~J l, Pey. 3 2
PLOltlDA VOPlEA t LIGll'f COMPAl)Y VALVE SIKH TYPB ACTO. CODE COBOL ACT/ NORl l. PhIL- RHH. TH Sign ISX RRD NO. RBHARl(S NUHDHR CL. CAT. L'h5 LOS URE POS PHRi ~
TESTS 1 IOI)H IND.
11CV-3618 1 Globe NC PC Yes P 8 BST-2 11CV-3628 1 Globe DO PC Yes 2 HP-0 2 HST-2 11CV-3630 1 Globe DO NC PC Yes BF-8 BST-2 ll ll IICV-3648 1 Globe DO FC Yes EF-8 HST-2 V-3400 10 Gate PAI Yes HF-2 12 V-3401 10 Gate MO NC FAX Yes EF-2 12 v-3651 10 ate MO PAX Yes EP-2 '2 V-3652 10 'ate PAX Yes HF-2 12 V-3614 *ate MO LO PAX Yes OC-1 V-3624 12 ate LO PAI Yes OC-1 V-3634 12 ate MO LO PAI Yes OC-1 V-3644 12 :ate MO LO PAI Yes OC-1 l 1 l 1 t tt liilOOII All VALVE TEST PROGRAM TABLE II TO CODE AND Sntetp Xn>ectio~ne stua RHI XHP REQUEST
I LO(tlOA VOL'lI.'A 6, LtGIIT COI/PhHY VAI.VG SX'l8 'I'YPH ACTU. CODE CODE ACT/ I'IOIUl, I AXL- REM, TEST XSX RRB
~ NIjtIIIER CI.. CAT, PAS LiOS. V Rl'OS . PER< 'I 88'L'S NO. REHARI>~i< Containment Spray System YI1Ll'AI',VETEST PROGRAM TART E XX TO CODE AND 0770 C 000 Rev. RELXEI REQUEST sIiVa
I'I.GRIP I!II 5 LIGIIY COMPAI(Y VALVE GXKH TYPH ACTU, CODE CODE nCT/ NOIgl. I: JLlL- RHH. TBS~1 BBD NUI IDER Cfg, CWl', PAS POS. UBM POS. PERE'sx TESTS NO. BEGARI(S 1IODH XND.
V-07192 12 "heck S/A NC No V-07193 12 liec)C S/A NC No 12 heck S/A NC No V-07129'-07143 12 heck S/A No V-07174 24 .heck S/A NC No 5 )
V-07172 24 heck S/A NC No 5 0 Il*L Con ta inmen t Spray Sys tern f> ~ L C VALVE TEST PROGRAH TFMoDE9iND Yl 4 I I RELIEF REQUEST 8770 -G-088
~
~~Aev. 9 0~~
~
I.ORIPA 'R t 1IGlll'0tkPAllY VAE VB GXFH '1'YPH MIXU, CODH CODE ACT/ HOIUI. I:hXX- lKtl, I/Q,QJJl Rl(D HOt IDES CI'j, CWL', BAH uos. Unr; VOS. PERE'SX T.I"STB . HO. RHI4ARKS l IOI)B XHD a V-07192 12 "heck S/A V-07193 12 Iiecg S/A A No V-07129 12 "heck S/A .C A" No V-07143 12 heck S/A C No V-07174 24 heck S/A 2, NC 'Ho V-07172 24 heck S/A 2 A NC 5 ~
V-07119 heck S/A 2 EP-2 3 V-07120 24 heck S/A C A EF 2 V-07256 heck S/A C A NC EF-2 6 U-07258 2 'heck. S/A NC EF-2 ~ 6 I'ii0 iI II@I I Containmen t Spray System VALVE TEST PBOGBAH TABLE XX TO CODE hND
~~-r g *II g~~~
~~8770 -G-088 Rev. 9 RlDXBP RHQUHST~~
FLORIDA PO)'tER C LIGIIY COlhPhlhY VALVE ACTU ~ CODE nc z/ Horu t. r"nrr.- REI<. TEST XSX RRB CODL'rr, REl RRl COuI'AIn VhLVH SIKH TYPH ACTU, CODE CODE ACT/ NOIW. Fhn,- RHH, TEST ISZ RRB REI4ARI~~><<~ Component Cooling Systeio VALVE TEST PROGRAhI TO CODE AND RHI XEF REQUEST~~
~~""" II77n-r;-n&-I C~~
I~
~~Ikov. IiI~~
~~CS P~~
VhLV. TYPH ACTUS CODE CODH hCZ/ PAIL- RHH. RRB THB'1'HR('SX HUH CL, CATi PhS URH'OS i THSTB NO- REMARKS MODE XNn.
MV-14-5 10 Butfy MO A NO PAI Yes 2 EF-2 4 2 EST-4 4 MV-14-6 10 Butfy MO NO FAI Yes 2 EP-2 4 2 EST-4 4 MV-14-7 10 Butfy MO NO FAI Yes 2 EP-2 4 2 EST-4 4 MV-14-8 10 Butfy MO NO PAI Yes 2 EF-2 4
.2 EST-'4 4 LCV-14-1 3 Globe DO PC No svscou Component Cooling System vnoow~w VALVE TEST PROGRAM TABLE II TO CODE AND o Ii*1) RHLXHF REQUEST 8770-G-083 Rev. 10
~~Cb 4$~~
~~r~OalnA PO)'lER t LIGllT CO)ht'AHY Vh LVH ACTU ~ COBB CODE ACT/ NOR'1 . r"Wr L- REM ~ rEST XSX RRB~~
~~'UHBBR CL, CAT, MS LiOS ~ unL r OS, r sn> Vt'Sra . NO ~ REI4AR1<S l<ODB XND ~~~
~~V-5200 3/8 Globe'O 2 NC FC . Yes 2 EF-8 .~~
~~2 "ST-1 1 SLT- 1 V-5203 3/8 Globe DO ~ 2 A A NC, PC Yes- 2 EF.- 8 ~ 1 2 EST-1 '~~
~~1 SLT- 1 V-5201 3/8 Globe. DO 2 A NC FC Yes 2 EF-8 2 2 EST- 1 2 1 SLT-1 ~~~
V-5204 3/8 Globe DO A A FC Yes 2 EF-8. 2 2 ' EST-1 2 SLT-1 V-5202 3/8 lobe DO 2 A A NC J'C - es . 2 EP-8 3' 2 EST-1 3 1 SLT- 1 V-5205 3/8 lobe DO 2 A A NC FC es 2 EF-8 3 2 EST- 1 3 1 SLT- X IT I I CA Sample System I> 0 0 0 Ilh I.l
~~~ ~~~
~~VALVE TEST PROGRAM TMLE II TO CODE AND REr,xEr'EQtjEST tlat'L'% '1 0367-~l A-l RA Pr ir 1 1~~
Ill FLOt<IPA PO)'lER L LIGllT COMPAlhY VALVE SXZH TYPE ACTU. COM CODE Acr/ NORI.I. PAIL- RHt4; TEST XSX RRB THS~rg REI IARKS NUHBHR CL, CAT, PAS POS. URH POS. PHR( ~
~~NQ ~~~
~~140 DH IND.~~
~~HCV-08-1A 34 Power A/CYL 2 BC A NO FC es 2 EF-8 ASST' 2 EST-~ * < 6 sec.~~
~~CHECK HCV- 0 8- 1B 34 Power A/CYL 2 BC A NO FC es 2 EF 8 ASST'D 2 EST-* * <, 6 sec.~~
~~CHECK V-8148 Check S/A 2 A NO V-8117 Check S/A 2 A 0~~
~~) Yi1I:LI fiA 0 0 l1 hi@~~
'I~<<. TABLE IX Hain /team S stem VALVE THS T PROGRAII TO CODE AND ll RELIEF REQUEST g I~ A 8770 G 079 Rev. 13 tQ~
~~CID l~~
~~FLORIDA P .It Im, LIGIIT COMPAHY VALVE ACTU. CODE CODE ACT/ NORM, FAXL' REM. TEST XSX RRB REMARKS~~
~~- NUMBER CL, CAT, L'AS VOS. URH POS, PER< TESTS NO-HODB XND ~~~
V-9'157 Check .S/A C . NC No EF-2 V-9139 6 Check. 8/A 3 C A NC No EF-2 V-9123 Check S/A 3 NC No EF-2 V-9107 Check S/A 3 C NC .2 EF-2 V-9119 Check S/A 2. C A NC No EF-2 V-9151 Check S/A 2 C A NC No EF-2 V-9135 Check S/A 2 C NC No 2 EF-2 MV-09-7 20 Gate MO 2.' NO FAX Yes 3 EF-l. 2 3 EST-.4 2 MV-09-8 20 Gate MO 2 B A NO FAX Yes 3 EF-l. 2 3 EST.-4 2 V-9252 Check S/A 2 C A NO No V-9294 18 Check S/A C NO No V-12487 Gate Man. 3 NO FAX No 4/0 LCV-12-9 Globe DO 3 B NC FC No.
~~5Y$ /gW PAO4Ahll TABLE XX~~
>>ii< Feedwater,Cond. & Air Hvac.Sys. VALVE TEST PROGRAM TO CODE AND I IIAI1 8770-G-080 Rev. 11 m th4aaae~ ~
~~RELXEF REQUEST~~
~~<<y~~
~~Cl P~~
I:LORII)A I . t t. I.IGIIY COMP/iltY Vht,VI," S1Zr; VXI I; ACTIj. CODI: CODE hC'I'/ NON). r"AXr. RHH. I I'S'I'HII RRD Rl'Mh RI(S I IUl II) IR CI'>. ClVI'. PCS l'QB a U Rli POD', < 'I'ES ti'8 NO.
IIODH XHD, FCV-23-3 2 Globe DO B A NO Yes 2 BF-8 2 BST-2 FCV-23-4 '2 Globe DO 'B A NO FC Yes .'2' EF-'8 HST-2 FCV-23-5 2 Globe . DO 2 A NO. FC Yes 2 HF-8
.2 EST-2, FCV-23-6 2 Globe DO NO Yes 2 EF-8 2 EST-2 FCV-23-'7. 1/2 Globe DO -2 B A NO FC Yes 2 EiFi 8
.2 EST~2 FCV-23-9 1/2 Globe DO 2 B A NO FC Yes 2 EF-8 2 EST-2 IT T YL's4 ttf IZLtt noon~lw TABLE XX Steam Generator Blow o st ) qPI VI 'I I.S 1 PRQGRAH TQ CODE AND 3509 G 115 Rev. 6 RELIEF REQUEST
4k l'l.ORlPJI, l'OgtCA E. Llo)lT CO)hPAllY VALVE S X'l8 TYPH ACTU. (ODL'L, CODE ACT/ NOtul. FAXX,- REl4. TEC Ihl XSX RRll NOHDER CAT. PnS POS. URE POS. PERI TESTB NO. REHARl>4 Butfy MO No PAX Yes EP-2 2 EST-4 2 V-21327 Check S/A . 3 No EF-2 3 TCV-14-4A 30 Butfy PO FO No TCV-14-48 30 Butfy PO PO No I 1L <>
~~I> il 0 0 ll*JI 'ABE>E XX~~
~~<'i<<Circ.~~
5
~~& Xntake Clg.Wtz System VALVE TEST PROGRAM T$ CODE AND RELXEP REQUEST 0770-G-002 Rev..'l0~~
~~I'LORIDA I'0 t. LIGIIT COMPAI]Y Vhf VE SIZE TYPH ACTU. CODE CODE I."AXL- REW.~~
~~NUHDER CG.~~
~~CA'I'Cr/ NORH.~~
~~PAS POB VBI POQ TEST'ER<~~
~~XSX~~
'I.'I".S'r8 RRB NO. REMA RI<S I IODH XNI)o V-10794 2 Globe Man. P LC FAX No OC-l. 0 SLT-1 V-10796 2 Globe Man. P LC FAX No OC-1 SLT-1 V-10797 1 Ball Man. 2 P LC FAX No OC-1 0 SLT-1 V-10798 1 Ball Han. P LC . FAX No OC-1 SLT-1 HV-10-1 2 Globe HO, FAX Yes 2 EF-II
~~2. EST-* 20 sec.~~
1 SLT-1 X-V-10195 2 Clseck S/A AC No EF.-2 SLT-1 ITllL~ I'<1OO Il*lI Air System
~
~i<<c Service 6 XnsLrument VALVE TEST PROGRAM TVCQOE PHD l I All
~
RELXEF REQUEST
""'770-G-085 Aev. 9
FLORIDA P 8, LIGIf'f COMPANY VALVE SXSH ACTU. CODH CODE ACT/ NOBll, PAXL- RHM, TEST rsr. RRB REMARKS
- NUMI3ER CL, CAT. PAS POS. UBH POS. PL"R) TESTS NO.
HODH INDe I-SE-17-lA 2 Globe SO B A NC FC No EF-7 I-SE-17-1B Globe SO B A NC No EF-'7 1't STCV PA04AhM TABLE II
'I I, ~ Alp Misc. Systems 0770 G 086 (Diesel Oil)
Re@. 9 yALVE TEST PROGRAM W ~~ ~
TO CODE AND RELIEF REQUEST oA f
FLORIDA t'0)'lllR E, LIG!IT COMPAl(Y VALVE TYPE ACZU. CODE CODE ACT/ NOBH. PAIL- RBH. TBSil'HRi XSI RRB RHI4ARI ~~CAT, PAS POS UBH POS. TESTS . NO.~~
~~IIODH IND.~~
~~MV-15-1 Gate MO 2 A A FAI Yes 2 EF-2 2 EST-* *< 19 sec.~~
~~1 SLT-1 I-V-15328 Chec S/A. . 2 AC A NC ~~~
~~No 2 EP-2 1 SLT-1 l131CM liAOOILAII T)YL'c VALVE TEST PROGRAM TABLE II~~
~~"'"~ Firewater, Domestic a Makeup Sys~~
~
~~TO CODE AND Qg ~ All RELIEF REQUEST 8770-G-084 Rev. 10~~
l:LORlPA L LIGllT CO)hPAHY VALVE SXKH TVPH ACTUe CODE CODE hCTj NORl f. rhZL- Rat<. THS RRB NUtlBER CGe CAT, PhS POS UBB POSe PER)'SX TESTS NO- REl4ARl<S llODB INDe I-V-00139 Globe Man. A FAI No 2 EF-'2 1/0 3/8 2 P NC.
1 SLT-1 I-V-00144 3/8 Globe Man. 2 A P NC FAI No 2 EF-2 1/0 1 SLT-1 I-V-00140 Globe Man. 2 A P NC FAI No 2 EF-2 2/0 1 SLT-1 I-V-00143 1 Globe Man. A P NC FAX No '2 EF-2 2/0 1 SLT-1 V-00101 Gate . Man. 2 ' p NC FAI No SLT-1 3/0 liAOO llal l ve 'e cw e
rivi~ ILRT Instrument 6 Test VALVE TEST PROGRAM TVcoDERND Yl<*ll RELIEF REQUEST 8770-G-093 Rev. 3
FLORIDA R 0 LIG1)7 COMPAlhY VhLVE GXSB TYPH ACTU e CODE CODl" hC'Z/ N BHo PhXL' MH. THBT RRB HUHDBR C5 a CWZ, PAS PQS.. ORB POS g PER<'SX TESTS . NO. RHl4ARl(S HODH XNDe FSE-27-1 3/8 I
~~Gate 'O 'A NC PC Yes ~ 3 1~~
~~EF-1 SLT-1 FSH-27-2 3/8 Gate SO 2 A A 'NC FC'es 3 EF-l.~~
~~SLT-1 1~~
FSE-27-3 3/8 Gate SO 2 A A ~ NC Yes EF-1 SLT-1 PSH-27-4 3/8 Gate SO 2, . A A NC .FC Yes 3 EF-I
~~1. SLT-1 FSE-27-5 3/8 Gate SO 2 A A- NC FC Yes 3 EF-1 '.~~
1 SLT-1 FSH-27-6 3/8 Gate SO 2 A A NC FC Yes 3 EF-1
. "1 SLT-3.
FSE-27-7 3/8 Gate .
SO 2 A A NC FC Yes '3 EF-1 ~
1 SLT-1 PSH-27-8 3/8 Gate SO A NC FC Yes 3 EF-1 1 SLT~f FSH-27-9 3/8 Gate SO A NC 'FC Yes 3" EF-1 1 SLT-1 FSE-27-10 3/8 Gate SO A A NC FC Yes 3 EF-1 1 SLT-1 FSH-27-11 3/8 Ga'te 'O 2 A NC FC Yes 3 EF-1 1 SLT-1 I te lLu
&000llhW TABLE XX
'ivic Hydrogen Sampling System Tive.V, ~ yALVE TEST PQOGRAH TO CODE AND g all II RCr,var RCQuESV 8770 G 092 Rev. 3
~ ~
e ~
Ill
~ I
~ ~ l ~
~ . ~ ~ ~
~ ~
FLORlPA PO)'lI!R E LIGll7 COMPAliY VALVE ACTU, CODE CODE ACT/ Horu>. FAIX,- REM. TEST XSX RRB NUHDER CL, CAT, PAS POS. UM POSo PERi TESTS NO. REI&RI<S HODB XHDa U-6301 Diaph. DO 2 140 FC Yes 2 EF-8 2 EST-.1 1 SLT-,1 U-6302 Diaph. DO A No FC Yes 2 EF-8 2 EST-1 1 SLT-1 IVSICu I'laste Management System P(lOOllhW sist-u VALVE TEST PBOGRAH TABLE II TO CODE AND RELIEF REQUEST I",19367-210- 160 REU.
VALVE S I'lH TYPE PLORIDA l: n t. LIG117 Col/PAI(Y ACTU. COQH CODE ncr/ NOlUl. FAIL- RHH. TEST ISX RRB NVt1BHR CL. CAT. PAS POS. URH POS, PERi. TESTS NO. REMARKS HODH XND.
V-25-20 24 Check .
S/b 2 A/C NC No 2 EP-2 1 SLT-1 V-25-21 24 Check 2 A/C No 2' HP-2 SLT-1 FCV-25-7 Butty 2 NC* 'C Yqs l
2 EP 2 HST-* 8 sec.
1 SLT-1 FCV-25-0 Butfy- NC PC Yes 2 EP-8 2 EST-* * < 8 sec.
.1 SLT-. 1 crltLu Vll4 0 A A k4 TITLE IlVAC Air Flow Diac rams VALVE TEST PROGRAM TPCMN AND C RELIEF REQUEST 0770 062 Rev. 10
l FLORIDA l'0)'IL'ft 4 LIGllT COMPAltY VhLVB SIKH TYPH ACTU. COOH CODE RCT/ HORN. Phl'L- REH. TESlgl ISX RRB NOHDPR CL. Ch'L', PhS PQS. Ulll; POQ, PERE TPS NO. RBHAR)<S HODB XHI) ~
I FCV-25-2 Dutfy Po P FC Yes 2 EF-2 2/0 2 EST-1 2/0
.1 SLT-1 PCV-25-3 40 Dutfy Po 2 A P Nc Fc Yes 2 P.P-2 2/0 i EST-1 ..2/0 SLT-1 1
PCV-25-4 40 Dutfy Po 2 A NC FC Yes 2 EP-2 2/0 2 EST-1 2/0 SLT-1 PCV-25-5 48 Dutfy PO PC Yes 2 EF-2' 2/0 EST-1 2/0 1 SLT-1 V-25-11 Gate Han. NC FAX. No Oc-.l ' 3/0 L'r-1 V-25-12 3 Gate Han. FAX No Oc-1 3/0.
SLT-1 V-25-13 Cate Man. Nc FAX No Oc-l.'r.r-l 3/0.
V-25-14 3 Gate Han. FAI No OC-1 3/0 V-25-15 3 Gate Man. 2 A NC . FAI No OC-1 3/0 SLT-1 V-25-16 Gate Han. PAX No OC-1 3/0 SLT-1 tlvAC - cowTr~oL DIACRAMS l'IIOOllhlI VALVE TEST PROGRAM TABLE II To coDr; AND I, I ~ All RELIEF REQOEST 0770-G-070 Rev. 11
LIST OP EXCLUSIONS: TABLE III EXCLUSIONS TO CODE (INV-1300) .
Vent Valves Drain Valves Instrument Valves
~ Test Valves maintenance Valves Non-Nuclear Safety Valves This table of valves is not included in this report. They are identified and included in plant records.
Z.Z. BELZEF BEQUEST'ASXS - ATTACK~MT A-1 CODE BEQUZ~+ Va ZS DETERMXHED TO 3E XHPBACTZCAL.....PARAGRAPH 50.55a (g) 5 (iii) AND RELXEP REQUESTED:
Reactor Coolant System Pg. 1 to 2 Chemical Volume and Control Pg.. 1 to 6 Safety Znjection System Pg. 1 to 6 Containment, Spray Syst: em Pg. 1 to 3 Component Cooling Water System Pg. 1 to 3 Sampling System Pg. 1 to 2 Waste management System Pg 1 to 2.
iMain Steam System Pg. 1 to 1 Peedwater and'.Condensate System Pg. 1 to 3 Steam Generator Slowdown System D g to 1 Service and Znstnment Air. System Pg 1 to Zntake Cooling Water System Pg. 1 to 2 Hydrogen Sampling System Pg. 1 to 1 ZLRT Znstrument and Test System Pg, 1 to P imary Nater System Pg, 1tol HVAC (Air Plow) System Pg. 1 to 3 Misc. Systems (Diesel Oil) Pg. 1 to 1 Various Systems (" Passive Valves" ) Pg. 1 to Various Systems (Category E Valves) Pg. 1 to 1
St. Lucie Unit No. 1 Page 1 of 1 SYSTEL41: Reactor Coolant System Reactor Coolant Pump Chemical and Volume Control System Safety Injection Sist m Containment Spray and Refueling Water Svstem Component Coo.ling Hater. System Sampling System Haste Management System Puel Pool System Main, Extraction, and Auxiliary Steam System Peedwater and Condensate Svstem Service and Instrument Air System Zntake Cooling Hater System Miscellaneous Sampling Systems (Hydrogen Sampling System)
Miscellaneous Svstems (Diesel Oil System)
Pirewater, Domestic, and Makeup Systems (Primary Water)
HVAC (Air Plow) Systems S team Generator B lowdown System ZI,RT Instrument and Test System
~~0. Valve: Passive Valves listed in Table I and Table ~~~
Z Category: Passive Class: 1, 2, or 3 Tes Requirement: INV - 3410 Basis for Relief: "Passive Valves" are not recuired to chancre position to eitner safely shut down the reactor or mitigate the consequences of an accident.
00. Valve: Valves which are normally locked (or sealed) open or locked (or sealed) closed to their function. (INV-2110) fulfill Category: E Class: 1, 2, or 3 Test Requirement: INV 3700 Basis for Relief: Catecory E valves, as defined in INV-2100, that perform a safety-related funct'on to either safely shut down the reactor or mitigate the consequences o an accident have been classif'd as Category A, B, or C, as appropriate. Category E valves that are used for ope ating convenience only are included in Table IZZ.
4$
St. Lucie Unit No. 1 Page 1 of 2 RELXEF REQUEST BASIS SYSTEM: Reactor Coolant
1. Valve: V-1402 and V-1404 Category: B Class 1 Function: Provides low-temperature overpressure protection function during cold shutdown to protect against exceeding pressure-temperature limits.
No credit. is taken in the Safety Analysis for any pressure reducing devices, except the pressurizer safety valves (V-1200, V-1201, and V-1202) and the main steam safety valves (V-8201 through V-8216).
Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the open -.osition, by testing during during plant operation, would require a unit outage to perform maintenance on the failed valve.
The failure of either of these valves in the open position, by testing during cold shutdown, would result in a loss of system function. Both valves are required to ensure low-temperature overpressure protection during cold shutdown.
Alternate Testing: These valves will be tested during refueling
'hutdowns.
NOTE: These valves are included in the St. Lucie Unit No. 1 Valve Test Program in accordance with a previous commitment to NRC Staff.
St. Lucie Unit No. 1 Page 2 of 2 RELIEF REQUEST BAS IS SYSTEM: Reactor Coolant
2. Valve: V-1403 and V-1405 Category: B Class 1 Function: Provides the flow path from the pressurizer to the associated solenoid operated valve used as the low-temperature overpressure protection system during cold shutdown.
This provides protection against exceeding pressure-temperature limits.
Test Requirement: IWV-3410 Basis for Relief: The failure of either o these valves in the closed position; by testing during plant operation, would require a unit shutdown to perform maintenance on the failed valve.
The failure of either of these valves in the closed position, by testing during cold shutdown, would result in a loss of system function. Both valves are required to ensure low-temperature overpressure protection during cold shutdown.
Alternate Testing: These valves will be tested during refueling shutdowns.
NOTE: No credit. is taken in the Safety Analysis for any pressure reducing devices, except the pressurizer safety valves (V-1200, V-1201, and V-1202) and the main steam safety valves (V-8201 through V-8216) .
These valves are included in the St. Lucie Unit No. 1 Valve Test Program in accordance with a previous committment to NRC Staff.
St. Lucie Unit No. 1 Page 1 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control
l. Valve: FCV-2161 Category: B Class: 2 Function: Provides flow control for Boric Acid Makeup Pumps Test Requirement: INV-3410 Basis for Relief: Failure of this valve in the open position, by testing during plant operation, could result in the injection of concentrated boric acid solution into the Reactor Coolant System. This could place the plant in an unsafe mode of operation.
~~Alternate Testing: This valve will be tested during cold shutdowns.~~
~~2. Valve: SE-01-01 and V-2505 Category: A Class: 2 Function: Provides controlled leakoff flow path for the reactor coolant pump seal system.~~
Test Requirement: INV-3410 Basis for Relief: Testing these valves during plant operat'on will interupt flow of the controlled leakoff from the reactor coolant pump seals, which could result in damage to the reactor coolant pumps. This could place the plant in'n unsafe mode of operation.
Alternate Testing: These valves will be tested during cold shutdowns.
Cl St. Lucie Unit Vio. 1 Page 2 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control
~~3. Valve: SE-02.-'01. and: SE-02-02 Category: B Class: 1 Function: Provides charging flow path to the Reactor Coolant System.~~
Test Requirement: IWT-3410 Basis for Relief: Testing these valves during plant operation would isolate char~~.ng flow, thus causing an unbalanced flow condition in the Chemical Volume and Control System when charging and letdown flow is required, Modes 1 thru 5.
Alternate Testing: These valves will be tested during refueling shutdowns.-
~~4. Valve: V-2515 and V.-,2516 Category: A Class: 1 Function: Provides the letdown flow path from the Reactor Coolant System to the Chemical Volume and Control System.~~
Test Requirement: IWV-34 10 Basis for Relief: Testing either of these valves during plant operation would isolate letdown flow, thus causing an unbalanced flow condition in the Chemical Volume and Control System when charging and letdown flow is required, Modes 1 thru 5.
Further, testing either of these valves derring cold shutdown could result in exceeding pressure-temperature limits.
Alternate Testing: These valves will be tested during refueling shutdowns.
t 4$
I 4$
St. Lucie Unit No. 1 Page 3 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control
~~5. Valve: V-2501 Category: B Class: 2 Function: Provides flow path from Volume Control Tank to the charging pump suction header.~~
Test Requirement: IWV-3410 Basis for Relief: Failure of this valve in the closed position, by testing during plant operation, would isolate the charging pump suction header from the volume control tank. This could result in damage to the pumps and place the plant in an unsafe mode of operation.
Further, testing this valve during cold shutdowns would isolate one of the boration flow paths to the reactor coolant system. This could result, in placing the plant in an unsa fe mode of operation.
Alternate Testing: This valve will be tested during refueling shutdowns.
~~6. Valve: V-2514 and V-2174 Category: B Class: 2 Function: Provides flow path from normal boric acid makeup flow path to the emergency boration flow path.~~
Test Requirement: IWT-3410 Basis for Relief: Testing these valves during normal plant operation could result in the injection of concentrated boric acid solution into the Reactor Coolant System.
This could place the plant in an unsafe mode of operation.
Failure of either of these valves in the closed position, by testing during cold shutdowns, would result in the loss of one of the emergency boration flow paths required during cold shutdowns.
Alternate Testing: These valves will be tested during refueling shutdowns.
St. Lucie Unit No. 1 Page 4 of 6 RELIEF REQUEST BASIS'YSTEi~1:
Chemical Volume and Control
~~7. Valve: V-2504 Category: B Class: 2 Function: Provides flow path from the Refueling Water Tank to the charging pump suction header.~~
Test Requirement: IWV-3410 Basis for Relief: Testing this valve during normal plant operation could result in the injection of concentrated boric acid solution into the reactor coolant system. This could result in placing the plant in an unsafe mode of operation.
Further, failure of this valve in the closed position, by testing during cold shutdowns, would result in the loss of one of the emergency boration flow paths required during cold shutdowns.
Alternate Testing: This valve will be tested during refueling shutdowns.
~~8. Valve: V-2191 Category: C Class: 2 Function: Prevents reverse flow from th'e charging pump suction header to the Refueling Water Tank when V-2504 is open'.~~
Test Requirements: IWV-3520 Basis for Relief: Testing this valve during normal plant operation would result in the in~ection of concentrated boric acid solution into the reactor coolant system. Th's could result in placing the plant in an unsafe mode of operation.
Further, failure of of this valve in the open position by testing during cold, shutdowns would result, in the loss of one of the emergency boration flow paths required during cold shutdowns.
Alternate Testing: This check valve will be exercised'.
during refueling shutdowns.
St. Lucie Unit Ho. 1 Page 5 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control
~~9. Valve: V-2177 and V-2190 Category: C Class: 2 Function: Prevents reverse flow from the charging pump suction header to the emergency boration flow path.,~~
Test Reauirement: INV-3520 Basis for Relief: Testing these valves during normal plant operation could result in the injection of concentrated boric acid solution into the reactor coolant svstem. Th's could place the plant in an unsafe mode oz operation.
Failure,of either of these va3.ves in the closed posit'on, by testing dur'ing cold shutdowns, would resu3.t in the loss of one of the emergency boration flow paths reauired during cold shutdowns.
Alternate Testing: These valves will be disassembled, on an alternating basis (staggered test basis),
during refueling snutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion t,o open and closed positions. Any problems found during this inspection would be cause, for inspection the other valve.
10.
St. Lucie Unit No. 1 Page 6 of 6 RELIEF REQUEST BASIS SYSTEM: Chemical Volume and Control
12. Valve: V-2430 Category: C Class: 2 Function: Prevents reverse flow from the Reac or Coolant System into the Chemical Volume and Control System, if fails or a component downst earn of this valve mal unct'ons to perform its function.
Test Reauirement: IHV-3520 Basis for Relief: There are no provisions for test'ng this valve to ensure verif'at'on tnat the disk has seated properly upon c ssation or reversal oz flow.
Alternat Test-'ng: This valve w'1'e disassembled during a refuel'ng shutdown over the ten vear Inservice Inspection Interval to inspect the valves 'reedom o f mot'n to open and closed positions.
CS St. Lucie Unit No. 1 Page 1 of 6 RELIEF REQUEST BASIS SYSTE "0: Safety Injection
1. Valve: V3405, V3414, and V3427 Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety Injection System Supply Header to a non-operating High Pressure Safety Injection Pump.
Test Reauirement: GvV-3520 Basis for Relief: These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Further, testing these valves during cold shutdowns is impractical since it could subject the Reactor Coolant Svstem to condit'ons exceeding pressure-temperature limits.
Alternate Testing: These check valves will be exercised during refueling shutdowns..
2. Valve: V3106 and V3107 Category: C Class: 2 Function: Prevents reverse flow from the Low Pressure Safety Injection System Supply Header to a non-operat'ng Low Pressure Safety Injection Pump.
V Test Recuirement: INV-3520 Basis zor Relief: These valves cannot be t s ed during plant ope ation because the Low Pressure Sazety Injection System Pumps do not develop sufficient discharge head to es abl'sh a flow path to the Reactor Coolant Svstem.
Alternate Test'g: These check valve w'll be exerc'sed during cold shutdowns.
St. Lucie Unit No. 1 Page 2 of 6 RELIEF REQUEST BASIS SYSTEM: Safety Injection
~~3. Valve: V3401 and V3410 Category: C Class: 2 Function: Prevents reverse flow from a non-operating High Pressure Safety Znjection Pump to the Refueling Water Tank Supply Header.~~
Test Requirement: IWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the High Pressure Safety Injection System Pumps do not de-velop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Further, testing these valves during cold shutdowns is impractical since it could subject. the Reactor Coolant System to conditions exceeding pressure-temper-ature limits.
Alternate Testing: These check valves will be exercised during refueling shutdowns.
Additional Testing: These check valves will be exercised quarterly during the performance of associated pump tests.
4. Valve: I-V07000 and I-V07001 Category: C Class: 2 Function: Prevents reverse flow from a non-operating Low Pressure Safety Injection Pump to the Refueling Water Tank Supply Header.
Test Requirement: IWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the Low Pressure Safety Injection Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Alternate Testing: These check valves will be exercised during cold shutdowns.
Additional Testing: These check valves will be exercised quarterly during .the performance of associated'pump tests.
4k St. Lucie Unit ~3o. 1 Page 3 of 6 RELIEF REQUEST BAS IS SYSTEM: Safety Injection
5. Valve: V3113, V3123, V3133, and V3143 Category: C Class: 2 Function: Prevents reverse flow from the Low Pressure Safety Injection System and the Safety Injection Tank System to the High Pressure Sa ety Injection System.
Test Requirements: IWV-3520 Bas is for Relief: These valves cannot be tested during plant operation because the High Pressure Safety Injection Pumps do not develop sufficient discharge head to establish a flow path to the Reactor Coolant System.
Furthex, testing these valves during cold shutdowns is impractical since could subject the Reactor Coolant System it to conditons exceeding pressure-temper-ature limits.
Alternate Testing: These check valves will be exercised during refueling shutdowns.
6. Valve! V3114, V3124, V3134, and V3144 Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety Injection System to the Low Pressure Safety Injection System.
Test Requirements: INV-3520 Basis for Relief: These check valves cannot be tested during plant operation because the Low Pressure Safety Injection Pumps do not develop 'sufficient discharge head to establish a flow path to the Reactor Coolant System.
Alternate Testing: These check valves vill be during cold shutdowns.
exercised
45 St. Lucie Unit iso. 1 Page 4 of 6 RELIEF REQUEST BASIS SvSTEM Sazety Injection
7. Valve: V-3217, V-3227, V.-'237.; and V,-3247 Category: C Class: 2 Function: Prevents reverse flow from the Reactor Coolant System to the H'gh Pressure Sazety Injection System, the Safety Inject'on Tank System, or the Low Pressure: Safety Injection System.
Test Reauirement: ZNV-3520 Basis for Reliez: These check valves cannot be tested during plant operation because neither the High Pressure Sazety Injection Pumps, the Safety Injection Tanks, nor the Low Pxessure Saf ety Zn j ection Pumps develop suf z icient discharge head to establish a flow path to the Reactor Coolant Svst m.
Alternate 'Zesting: These check valves will be exercised during cold, shutdowns.
8. Valve: V".3659 and V.-3660 Category'. B Class: 2 Function: Provides a minimum@flow (rec'rculat'n-flow) path from the High Pressure Safety Znjec ion Pumps, the Low Pressure Safety Injection Pumps, and the Containment Spray Pumps to the Refueling Water Tank.
Test Reguizement: DPT-3410 Basis zor Rel'ef: These valves cannot be tested during plant operation because the Technical Spec'r"'cations require these valves to be positioned open with the power supply to the valve operator removed dur'ng operat'on in Modes 1, 2, and 3 (with pressurize" pressure greate" than 1750 psia) .
Furthe , the failure of eithe of these valves in the closed position bv test'ng during plant operation, could result in
'n pump damage, and ope ated without if'nysuffic'ent oz the "umps started low through the operating pump.
Alternate Testing: These valves will be tested during co d s huidown s ~
St.. Lucie Unit Ho. 1 Page 5 of 6 RELZEF REQUEST BAS ZS SYSTEM Safety Znject'on
9. Valve: V-3215, V-3225, V-3235, and V-3245 Category: C Class: 2 Function: Prevents reverse flow from the High Pressure Safety Znjection System and Low Pressure Safety Znjection System 'nto the Safety Znjection Tanks.
Test Requirement: ZWV-3520 Basis for Relief: These valves cannot be tested during plant operation because the Safetv Injection Tank oressure is 'nsuff'cient to establish a flow path to the Reac or Coolant Syst m.
These valves cannot be tested during cold shutdowns because one of the shutdown cooling system flow paths to the reactor would be isolated during the performance of the test.
Alternate Test'ng: These check valves will be exerc'sed during refueling shutdowns.
~~10. Valve: V-3463 and Z-V07009 Category: A.~~
Class: 2 Function: These valves provide a flow path to the Refueling Water Tank from the Safety Znjection Tanks, when the associated dra'n valve is opened.
Test Recuirement: Zi'iV-3 4 10 Basis for Relief: These valves are positioned closed and locked closed during plan". operation.
These "Passive Valves" are not required to change pos'ion to eitner safely shu down the reactor or miticate the consequences of an accident. Therefore, exercising these valves is not ecuired.
I
St. Lucie Unit No. 1 Page 6 of 6 RELI "F REQUEST BASIS I E I SYSTEM: Sazety Injection ll. Valve: HCV-3618, HCV-3628, H&1-3638, and HCV-3648 Category: B Class: 1 Function: P ovides flow path from Safety Injection System header to the Waste Management System.
Test Recuirement: IWV-3410 Basis for Relief: These drain valves are normally closed during slant oneration. Failure of any of'hese valves in the open position, by testing during plant opezation, would result in draining the Sazetv Injection ank associated with the valve. This would plac the plant in an unsafe mode oz ope ation.
Alter..ate Testing: These valves will be tested curing cold shutdowns.
~~12. Valve: V-3480, V-3481, V-3651, .and V-3652 Category: B Class: 1 Function: Provides flow path from the Reactor Coolant System to the Shutdown Cooling System.~~
Basis for Relic The failure oz either of these valves in the open position, by 'tes-'ing dur'ng plant opexation, would recuire a unit shutdown to per=orm maintenance on the failed valve.
Alternate Testing: These valves will be tested during cold shutdowns.
St. Lucie Unit No. 1 Page 1 of 3 RELIEF REQUEST BASIS SYSTEM: Component Cooling Water
1. Valve: HCV-14-1, HCV-14-7, HCV-14-2, and HCV-14-6 Category: A Class: 2 Function: Provides. supply and return flow path for component coolant water to the reactor coolant pump seal coolers.
Test Requirement: XWV-3410 Basis for Relief: These valves cannot be tested during plant operation because closing any of these valves would result in the loss of cooling capability to the reactor coolant pump seal coolers.
This would result in damage to the reactor coolant pumps which could place the plant in an unsafe mode of operation.
Alternate Testing: These valves will be tested during cold shutdowns.
~~2. Valve: I-SB-14167 and I-SB-14178 Category: B Class: 3 Function: Provides component cooling water flow path from heat exchanger outlet to associated supply header.~~
Test Requirement: IWV-3410 Basis for Relief: These valves cannot be tested during plant operation because closing either of these valves would result in loss of cooling capability to the equipment supplied with component cooling water.
This could cause overheating of equipment which could place the plant in an unsafe mode of operation.
Alternate Testing: These valves will be tested during cold shutdowns.
St. Lucie Unit No. 1 Page 2 of. 3 RELIEF REQUEST BASIS SYSTEM: Component Cooling Water
~~3. Valve: HCV-14-3A and HCV-14-3B Category: B Class: 3 Function: Provides flow path from component cooling .water system to shutdown cooling system heat, eexchangers.~~
Test Requirements: IWV-3410 Basis for Relief: Testing these valves during plant operation would cause an unbalanced flow condition in the Component Cooling Water System resulting in decreased flow to essential equipment. This could cause overheating of equipment which could place the plant in an unsafe mode of operation.
Alternate Testing: These valves will be tested during cold shutdowns.
4. Valve: NV 14 5 I NV 14 6 I 1'DT 14 7 I and 1ST-14-8 Category: B Class: 3 Function: Provides supply and return flow path for component cooling water to the containemnt cooling units.
Test t
Requirement: ENV-3410 Basis for Relief: These valves cannot, be tested during plant operation because closing any of these valves would result in a loss of cooling capability to the associated containment cooling units. This could cause overheating of equipment which could place the plant in an unsafe mode of operation.
Alternate Testing: These valves will be tested during cold shutdowns.
'St. Lucie Unit No. 1 Page 3 of 3 RELlEF REQUEST BASIS SYSTEM: Component Cooling Water
~~5. Valve: LCV-14-1 Category: B Class: 3 Function: Provides flow path from demineralized water system to component cooling water surge tank.~~
Test Requirement:. IWV-3410 Basis for Relief: This valve is in service and operates during plant operation and during shutdowns. Any malfunction or abnormal operation of this valve would be detected at this time.
Alternate Testing: This valve is exercised automatically during plant operation and during shutdowns.
St. Lucie Unit No. 1 Page 1 of 2 RELIEF BEQUEST BASIS SYSTEM: Sampling
~~1. Valve: V-5200 and V-5203 Category: A Class: 2 Function: Provides flow path from reactor coolant system to sample system.~~
Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment integrity.
Alternate Testing: These valves wil'1 be tested during cold shutdowns.
Additional Testing: These valves are exercised during plant operation. Any malfunctions or abnormal operation of these valves wauld be detected at this time.
~~2. Valve: V-5201 and V-5204 Category: A Class: 2 Function: Provides flow path from the pressurizer surge line to the sample system.~~
Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment, integrity.
Alternate Testing: These valves will be tested. during cold shutdowns.
Additional Testing These valves are exercised during plant operation. Any malfunctions or abnormal operation of these valves would be detected at this time.
St. Lucie Unit No. 1 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: Sampling
~~3. Valve: V-5202 and V-5205 Category: A Class: 2 Function: Provides a flow path from the pressurizer steam space to the sample system.~~
Test Reauirement: IWT-3410 Basis for Relief: The failure of either of these valves in the open position, by testing during plant operation, could result in a loss of containment integrity.
Alternate Testing: These valves will be tested during cold shutdowns.
Additional Testing: These valves are exercised during plant operation. Any malfunctions or abnormal operation of these valves would be detected at this time.
III St. Lucie Unit iso. 1 Page 1 of 2 RELIEF REQUEST BASIS SYSTEM: Waste Management
1. Valve: V-6301 and V-6302 Category: A Class: 2 Function: Provides flow path from the reactor drain tank to the suction header of the reactor drain pumps Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the closed position, by testing during plant operation, would result in a loss of system function.
~~Alternate Testing: These valves will be tested during cold shutdowns.~~
~~2. Valve: V-6741 Category: A Class: 2 Function: Provides flow path for nitrogen supply to components located inside containment.~~
Test Requirement: The failure of this valve in the open position, bv testing during plant operation, ould result in a loss of containment integrity.
Alternate Testing: This valve will be tested during cold shutdowns.
St. Lucie Unit No. 1 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: Waste Management
3. Valve: V-6554 and V-6555 Category: A Class: 2 Function: Provides flow path from components located inside containment to the gas surge tank (containment vent header) located outside containment.
Test Requirement: IWV-3410 Basis for Relief: The failure of either of these valves in the closed position, by testing during plant operation, would cause a loss of system function.
Alternate Testing: These valves will be tested during cold shutdowns.
St. Lucie Unit No. 1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Main Steam
~~1. Valve: HCV-08-1A and HCV-08-1B Category: BC Class: 2 Function: Provides flow path from steam generator to the main'steam header system.~~
Test Requirement: IWT-3410 Basis for Relief: These valves cannot be tested during plant operation because closing these valves would cause a unit trip.
Alternate Testing: These valves will be exercised during cold shutdowns.
~~2. Valve: V-8117 and V-8148 Category: C Class: 2 Function: Prevents reverse flow from the main steam header system to the steam generator, if main steam isolation valve is open.,~~
the associated Test Reauirement: INV-35 20 Basis for Relief: These valves will be disassembled, on an alternating basis (staggered test basis),
during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion to open and closed positons. Any problems found during this inspection would be cause for inspection of the other valve.
4S r
t~
St. Lucie Unit No. 1 Page 1 of 3 RELIEF REQUEST BASIS SYSTEM: Feedwater and Condensate
~~1. Valve: V-9107, V-9119, V-9123, V-9135, V-9139/~~
V-9151, and V-9157 Category: C Class 2 Function: Prevents reverse flow from the Main Feedwater System into the Auxiliary Feedwater System.
Test Requirements: INV-3520 Basis for Relief: These check valves cannot be tested during plant operation because establishing a flow path to the steam generators with auxiliary feedwater at ambient conditions would result in thermal shock to the Main Feedwater System piping.
Alternate Testing: These check valves will be exercised during cold shutdowns.
~~2. Valve: MV-09-7 and MV-09-8 Category: B Class: '2 Function: Provides flow path from the Main Feedwater System to the associated steam generator.~~
Test Requirement: IWV-3410 Basis for Relief: These valves cannot be tested during plant operation because closing either of these valves would result in a loss of feedwater flow to the associated steam generator and cause a unit trip.
Alternate Testing: These valves will be tested during cold shutdowns.
St. Lucie Unit No. 1 Page 2 of 3 RELIEF BEQUEST BASIS SYSTEM: Feedwater and Condensate
~~3. Valve: V-9252 and V-9294 Category:' C Class:~~
Function: Prevents reverse flow from the associated steam generator into'he feedwater system.
Test Requirement: IrAV 3520 Basis for Relief: These valves will be disassembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion to open and closed positions.
Any problems found during this inspection would be cause for inspection of the ther check valve.
4. Valve: V-12487 Category: B Class: 3 Function: Provides the flow path from'he condensate storage tank to the condensate transfer pump suction and to the main steam condenser (secondary plant) .
makeup'ystem Test Requirement: IriPT 3410 Basis or Relief: This manual valve is a normally open, passive valve..'t is only'closed "o isolate the main'condenser makeup system for maintenance or other similar purposes.
"Passive Valves" are not recuired to change position to either safely shu" down the reactor or mitigate the consequences of an accident. Therefore, exercisina this passive valve is not required.
Alternate Testing: None
III 4
S t. Lucie Unit No.. 1 Page 3 of 3 RELIEF REQUEST BASlS SYSTEM: Feedwater and Condensate
~~5. Valve: LCV-12-9 Category: B Class: 3 Function: Provides flow path from the demineralized water system to the condensate storage tank.~~
'Test Requirement: IWV-3410 Basis for Relief: This valve is in service and operates during plant operation and during hot shutdowns. Any malfunction or abnormal operation of this valve would be detected at this time.
Alternate Testing: This valve is exercised automatically during plant operation and during shutdowns.
St. Lucie Unit No. 1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Steam Generator Blowdown
~~l. Valve: . FCV-23-3, 4,5,6,7, aad 9 Category: B Class: 2 Punction: Provides flow path from the associated s earn generator to the closed blowdown system.~~
Test Requirements: ZWV-3410 Basis for Relief: Testing these valves during plant operation could result in an unbalanced floe condition.
This could cause a loss of chemistry control.
Alternate Testing: These valves will be tested during cold shutdowns.
III St. Lucie Unit No. 1 Page 1 of '3 RELIEF REQUEST BASIS System: Containment Spray
~~1. Valve: V-07192, V-07193, V-07129, and V-07143 Category: C Class: 2 Function: Prevents reverse flow in the Containment Spray System, operating.~~
if a containment spray pump is not Test Requirement: IWV-3520 Basis for Relief: Testing these valves, by placing the containment sprav system in operation or connecting an external water source, would result in spraying the structures and components located inside the containment building.
Alternate Testing: These valves will be disassembled, on an alternating basis (staggered test basis),
during refueling shutdowns over the ten year Inservice Inspection Interval to inspect the valves'reedom of motion to open and closed positions. Any problems found during this inspection would be cause for inspection of the other valves.
~~2. Valve: LCV-07-llA and LCV-07-11B Category: A Class: 2 Function: Provides flow path from the reactor cavity and containment sump to the equipment drain tank.~~
Test Requirement: IrAV-3 410 Basis for Relief: Failure of either of these valves in the closed position, by testing during plant operation, would result in a loss of one of the systems required for leak detection inside containment.
Alternate Testing: These valves will be tested during cold shutdowns.
45 St. Lucie Unit No. 1 Page 2 of 3'ELIEF REQUEST BASIS SYSTEM: Containment Spray
~~3. Valve: V-07120 and V-07119 Category: C Class: 2 Function: Prevents reverse'-flow to the Refueling Hater Tank.~~
Test Requirement: INV-3520 Basis for Relief: These valves cannot be tested during plant operation because neither the Refueling Hater Tank, the High Pressure Safety Injection Pumps, nor the Low Pressure Safety Injection Pumps develop sufficient discharge head to establish a flow path to the reactor coolant system.
Alternate Testing: These check valves. will be exercised during cold shutdowns.
Additional Testing: These check valves will be exercised quarterly during the performance of Safety Injection System pump tests.
4. Valve: V-07206, V-07189, V-07170, and V-07188 Category: AE Class: 2 Function: Provides supply and return flow path from the refueling cavity to the fuel pool system ion exchangers.
Test Requirement: IWV-34 10 Basis for Relief: These "Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident. Therefore, exercising these valves is not required.
Alternate Testing: None
St. Zucie Uni.h Ho. 1 Page 3 of 3 RELXEF REQUEST BAST.S SYSTEM: Contairment Spray '(Containment Recirculat'or.)
5. Valve: V-07174 and V-07172 Category: C Class: 2 Function: Prevents reverse flow from the Refueling Water Tank to the containment recirculation S~p o Tes Requi "e .ent: ZWV-3520 Bas's for R ~'here this are no provisions for testing check valve to Code requirements.
These valves will be d'assembled, on an alternating basis (staggered test basis), during refueling shutdowns over the ten year Xnservice lnspec ion interval the inspect the of motion to open and closed valves'reedom positions. Any .problems found during tRis inspection would be cause for inspection of the otner valve.
~~6. Valve: V-07256 and V-07258 Category: C Class: 2 Function: Provides redundant flow path from Sodium Hydroxide Addition Tank to containment spray pump suction.~~
Test Requirement: iWV-3520 Basis for Relief: Testing these valves by placing the con-tainment, spray system in operation would result in introducing sodium hydroxide solution into the containment spray system piping.
Testing these valves by connecting an external water source would result in the ability to supply sodium hydroxide solution to the containment spray system, if required.
Alternate Testing: These check valves will be exercised during cold shutdowns.
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St. Lucie Unit No. 1 Page 1 of 2
.RELIEF REQUEST BASIS SYSTEM: Intake Cooling Water
~~1. 'alve: MV-21-2 and MV-21-3 Category: B Class: 3 Function: Provides flow path from the Intake Cooling Water System to the Turbine Cooling Water System.~~
Test Requirement: IWV-34 10 Basis for Relief: These valves cannot be tested during plant operation because closing either of these valves would result in loss of cooling capability to the associated Turbine Cooling Water System heat exchanger. This would cause overheating of secondary plant equipment which could place the plant in an unsafe mode of operation.
Alternate Testing: These valves will be tested during cold shutdowns.
~~2. Valve: MV-21-4 Category: B Class: 3 Function: Provides flow path from the Intake Cooling Water System to the Circulating Water Pump shaft bearings.~~
Test Requirement: IWV 3410 Basis for Relief: This valve cannot be tested during plant operation because closing this valve would result in loss of cooling water to the Circulating Water Pump shaft bearings. This could cause damage to these pumps.
Alternate Testing: This valve will be tested during cold shutdowns.
St. Lucie Unit No. 1 Page 2 of 2 RELIEF REQUEST BAS IS SYSTEM: Intake Cooling Water
~~3. Valve: V-21327 Category: C Class: . 3 Function: Prevents reverse flow from the Intake Cooling Nater System to the Domestic Water Supply System.~~
Test Requirement.: IWV-3520 Basis for Relief: This check valve cannot be tested during plant operation because the Domestic Water (City Water Storage Tanks) System does not develop sufficient discharge head to overcome the discharge head of the Intake Cooling Water Pumps.
Alternate Testing: This check valve will be exercised during cold shutdowns.
~~4. Valve: TCV-14-4A and TCV-14-4B Category: B Class: 3 Function: Temperature control valves for associated Intake Cooling Water System heat exchanger.~~
Test Requirement: IWV-3410 Basis for Relief: These valves are in continuous service during plant operation and during shutdowns.
These modulating valves are for temperature control of Component Cooling Water System.
Any malfunctions would be noted by.,abnormal operating conditions.
Alternate Testing: None
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St. Lucie Unit No. 1 Page 1 of 1 RELIEF REQUEST BASIS Hydrogen Sampling
~~1. Valve:~~
Category:
FSE-27-1, 2, 3, 4, 5, 6, 7, 8, 9, 10, and A
ll Class: Gate Function: Provides flow path for each of 7 separate sample point, locations inside contaiment (FSE-27-1 thru 7) to hydrogen sample analyzer outside containment and return flow path to containment (FSE-27-8 thru 11).
Test Requirement: IVJ-3410 Basis for Relief: These self-contained, completely enclosed solenoid valves have no external valve position indications.
Therefore, stroke-time measurements and valve position verification is impractical.
Alternate Testing: Establishing a flow path as shown by the Hydrogen Analyzer Flow Indicator will demonstrate that the moving parts of these valves function satisfactorily.
St. Lucie Unit No. 1 Page 1 of RELIEF REQUEST BASIS SYSTEM: Service and Instrument Air
~~1. Valve: MV-18-1 Category: A Class: 2 Function: Provides flow path for instrument air supply to components located inside containment.~~
Test Requirement: IWV-3410 Basis for Relief: Failure of this valve in the open position, by gesting during plant operation, would result in a loss containment integrity.
'Alternate Testing: This valve will be tested during cold shutdowns.
2. Valve: I-V-18195 Category: AC Class: 2 Function: Prevents reverse flow from the instrument air system inside containment to the instrument air supply system located outside containemnt.
Test Requirement: INV-3520 Basis for Relief: Failure of this valve in the open position, by testing during plant operation, would result in a loss of containment integrity.
Alternate Testing: This check valve will be exercised during cold shutdowns.
St. Lucie Unit No. 1 Page 1 of 2, RELIEF REQUEST BASIS ILRT Instrument and Test 'YSTEM:
Valve: I-V-00139 and I-V-00144 Category: A Class: 2 Function: Provides pressure sensing flow path for containment Integrated Leak Rate Test.
Test Requirement: IWV-3410 Basis for Relief: These "Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident. Therefore, exercising these valves is not required.
Alternate Testing: These normally closed valves are required to be opened during the performance of the containment Integrated Leak Rate Test.
~~2. Valve: I-V-00140 and I-V-00143 Category: A Class: 2 Function: Provides controlled leakage rate function for the containment Integrated Leak Rate Test.~~
Test Requirement: IWT-3410 Basis for Relief: These "Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident. Therefore, exercising these valves is not required.
Alternate Testing: These normally closed valves are required to be opened during the performance of the containment Integrated Leak Rate Test.
St. Lucie Unit No. 1 Page 2 of 2 RELIEF REQUEST BASIS SYSTEM: ILRT Instrument and Test
~~3. Valve: V-0010.1 Category: A Class: 2 Function: Provides pressurization flow path for the containment Integrated Leak Rate Test.~~
Note: This valve was installed in accordance with a previous commitment to NRC Staff.
Test Requirement: IWV-3410 Basis for Relief: This "Passive Valve" is not required to change position to either safely shutdown the reactor or mitigate the consequences of an accident. Therefore, exercising of this valve is not required.
Alternate Testing: None
Ill St. Lucie Unit No. 1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Primary Water
~~1. Valve: NT-15-1 Category: A Class: 2 Function: Provides a primary water flow path to the Quench Tank.~~
Test Requirement: IWV-3410 Basis for Relief: Failure of this valve in the open position, by testing during plant operation, would cause a loss of containment integrity.
Alternate Testing: This valve will be tested during cold shutdowns.
~~2. Valve: I-V-15328 Category: AC Class: 2 Function: Prevents reverse flow from the Quench Tank to the Primary Water System.~~
Test Requirement: IWV-3520 Basis for Relief: Failure of this valve in the open position, by testing during plant operation, would cause a loss of containment integrity.
Alternate Testing: This valve will be'ested during cold shutdowns.
4l 45
St. Lucie Unit No. 1 Page 1 of 1 RELIEF REQUEST BASIS SYSTEM: Misc. Systems (Diesel Oil)
1. Valve: I-SE-17-lA and I-SE-17-1B Category: B Class: 3 Function: Provides flow path from the Emergency Diesel-generator Diesel Oil Storage Tank to the Skid-mounted Diesel Oil Day Tank.
Test Requirement: IWV-3410 Basis for Relief: These self-contained, completely enclosed solenoid valves have no external valve position indicators.
Therefore, stroke-time measurements and valve position verification is impractical.
Alternate Testing: An increase in level in the Skid<<
mounted Diesel Oil Day Tank, while exercising these valves quarterly, will demonstrate that the moving parts of these valves function satisfactorily.
St. Lucie Unit No. 1 Page 1 of 3 RELIEF REQUEST BASIS SYSTEM: HVAC (Air Flow)
1. Valve: V-25-20 and V-25-21 Category: A/C Class: 2 Function: These check valves and the associated air operated butterfly valves provide the vacuum relief function to protect the containment vessel against excess external pressure.
These valves prevent the differential pressure between the containment and the shield building atmosphere from exceeding limits. These check valves prevent reverse flow in the containment relief system.
Test Requirement: IWV-3520 Basis for Re'lief: These valves are located inside the containment building at approximately elevation 80.0. Testing these valves requires containment entry. Personnel performing the tests would be exposed to radiation of approximately 5,000 millirems per'our (predominately neutron).
We estimate one man-hour will be required for testing these valves. Therefore, testing these valves during normal plant operation would result in a commitment of 5,000 millirems each test or a total of 20,000 millirems annually (20 man-rems exposure each year).
Alternate Testing: These check valves will be exercised during cold shutdowns.
St. Lucie Unit No. 1 Page 2 of 3 RELlEF REQUEST BASES SYSTEM: HVAC
~~2. Valve: FCV-25-2, FCV-25-3, FCV-25-4, and FCV-25-5 Category: A Class: 2 Function: Provides supply and exhaust flow path for outside air supply to the reactor containment~~
'nd reactor containment building exhaust, to the plant vent system.
Test Requirement: IWV-3410 Basis for Relief: These "Passive Valves" are not required to change position to either safely shut down the reactor or mitigate the consequences of an accident. Therefore, exercising these .valves is 'not: required.
Alternate Testing: These normally closed valves will be exercised during the performance of the local leak rate tests during r'efueling shutdowns. *
3. Valve: V-25-11, V-25-12, V-25-13, V-25-14, V-25-15, and V-25-16 Category: A Class: 2 Function: Provides outside air supply and reactor containment building exhaust flow path for the containment hydrogen purge system.
Test Requirement: IWV-3410 Basis for Relief: These valves are positioned closed and locked closed during plant operation and during shutdowns. These valves are under administrative control.
Alternate Testing: These valves will be exercised during the performance of the local leak rate tests during. refueling shutdowns.
St. Lucie Unit No. 1 Page 3 of 3 RELIEF REQUEST BASIS SYSTEM: HVAC (Air Flow)
4. Valve: FCV-25-7 and FCV-.25-8 Category: A Class.>> 2 Function: These air operated butterfly valves and the associated check valves provide the vacuum relic f function to protect the containment vessel against excessive esternal pressure.
These valves prevent the differential pressure between the containment and the shield building atmosphere from exceeding limits. These butterfly valves provide a flow oath from outside containment into'he-containment vessel.
Test Requirement: IWV-3410 Basis for Relief: These valves are located in the annular space between the containment vessel 'steel shell and the concrete shield building at approximately elevation 80.0. Testing these valves requires containment entry. Personnel performing the tests would be exposed to radiation of approximately 5,000 millirems (predominately neutron) .
Ne estimate approximately one man-hour will be required for testing these valves. Therefore, testing these valves during normal plant operation would result in a commitment of 5,000 millirems each test or a total of 20,000 millirems annually (20 man-rems exposure each year).
Alternate Testing: These valves will be tested during cold shutdowns.
CS II~ PUt'1P TEST PROGRAYi II.A. Table IV - Test Parameters This subsection outlines the pumps which are provided with an emergency power source.
I I.B. Test Interval In accordance with relief request to sub-section IWP 3400, the quarterly test interval as defined in this pump test program is only inclusive of operational Nodes 1, 2, 3 or 4 (as appropriate) in Table 1.1 of the St. Lucie Technical Specifications.
II.C. Attachment A-2 Relief request basis.
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St. I.uci. lt No. 1 Page l of 2 IIIIIIIIIIIMIG I ITGlll'IIIP IIL;r PBESSIIBB DIFFEBIMI'IAL SPEED IES'I'NfEINAL uj. PllESSUllL'P ILL le held YLS YES QUEERLY (2) llaketqp l?Ieger YES YES>> QUMmRLY (2)
N43 QUAR'IKBLY(2)
Cailmnent Cooling YES YLl QUEERLY (2)
YES QUMlTKHLY(2)
Cu>taiiwvnt YES YES YL%>> QUA~Y(2)
QUARTI.RLY(2)
SIpray lhasa
~~1) QIIAHTEIUZ(2)~~
~~Dleeel Oil .~~
~~1) QUAM.EBLY(2)~~
Transfer lhaig YES>> QUMGRRLY (2)
Mvarglwg YES YES YES YES>> QUARKBLY(2)
YE(i QUMKFM.Y(2) lnLake lA YL'S YES YES>> QUEERLY (2) 1 VIE YEl3 YES YES QUARIRRLY(2)
Cool l>g YLB" QUEERLY (2) l4lwr Piaqp PlC'illa) l
'I 3'l lb Vi+P "Ir"r PWi:33'hllIZ lV
'ILL! PA'3AllLel'L'lS
1 I
~ 0 C
St. Iuci nit No. l Page 2 of 2 MC'eal, rrOnm K(en IIffE1'BISGUN>
Pl a LIG1II CuamV.
nmW1M(nu. SPEEO P15-'M JOB PP H Ply%
0 I Vl&ISTIGI v
nor Ml'C'Nlhlo hiucl 1l ary Yean QUAR?L'BLY (2)
I.'eedwa ter YPQ QUARIHRLY(2)
YES YES YCB QUARTl BLY (2)
Peri@
'carbine Driven Axe Pressure Safety YLS QUEERLY (2)
In)ection Pcxiy YES 'I) WG QUAIGRRLY(2) l 1 I I 'racjoure YES YES QUARIKBLY(2) 1)
Safety Xnject1on IA YES QUAIGRRLY(2)
') w QUARTERLY(2)
OTL':
l) &'ixed hydraulic esistance syst: em-test perfc rmed on
,recircul a on. ti
~~2) Refer to Belief est No. l.~~
,* Bearing Temperate .e, Tb, is measured only on the annual test.
PNXl@tg TI'1'[L" PIMP TW1'14XdN11 x
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St. Lucie Unit No. 1 Page 1 'of 1 ATTACHMENT A-2 RELIEF RE VEST BASIS
~~1) Pumps:~~
Boric Acid Makeup Pump No. 1A Boric Acid Makeup Pump No. 18 Component Cooling Water Pump No. 1A Component Cooling Water Pump No. 18 Component Cooling Water Pump No- 1C Containment Spray Pump No. 1A Containment Spray Pump No. 18 Diesel Oil Transfer Pump No. 1A Diesel Oil Transfer Pump No. 18 Charging Pump No. 1A Charging Pump No. 18 Pump No. 1C 'harging Intake Cooling Water Pump No. 1A Intake Cooling Water Pump No. 18 Intake Cooling Water Pump No. 1C Auxiliary Feedwater Pump No. 1A Auxiliary Feedwater Pump No. 18 Auxiliary Feedwater Pump No. 1C Low Pressure Safety Injection Pump f')o. 1A Low Pressure Safety Injection Pump No. 18 High Pressure Safety Injection Pump No. 1A High Pressure Safety Injection Pump No. 18 High Pressure Safety Injection Pump No. 1C Test Requirements: IWV-3400 (Test frequency)
Basis for Relief: Section XI, ASME Boiler 8 Pressure Vessel Code requires testing safety-related components- at least once every three (3) months. These pumps perform ~
redundant safety-related functions.
Alternate Testing: Perform pump tests and measure parameters listed on Table IV at least once every three (3) months.

ML17208A540: Difference between revisions

Latest revision as of 15:09, 4 February 2020

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Dear Nr. Reid:

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ML17208A540: Difference between revisions

Latest revision as of 15:09, 4 February 2020

Text

Dear Nr. Reid:

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